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Note 15 - Related Party
 6 Months Ended
Jun. 30, 2024
Notes to Financial Statements  
Related Party Transactions Disclosure [Text Block]

15. RELATED PARTY

 

During the three and six months ended June 30, 2024 and June 30, 2023, the Company leased portions of its corporate headquarters to Puppy Toes, Inc., a company owned by the Chief Executive Officer and his wife, and to Centurion Counsel, Inc., which is owned by Puppy Toes, Inc. Rent billed to these entities from the Company totaled $2,688 and $5,376 for the three and six months ended June 30, 2024, respectively.  During the  three and six months ended June 30, 2023, rent billed to these entities from the Company totaled $2,688  and $5,376, respectively.  This is included in the rent paid by the Company to Genesis Plaza.

 

Additionally, we receive full payroll reimbursement for employee services provided to Centurion Counsel and Puppy Toes, Inc. during the three and six months ended June 30, 2024, which totaled approximately $39,799 and $75,715, respectively.  During the three and six months ended June 30, 2023, full payroll reimbursement for these services totaled approximately $37,045 and $77,349, respectively. These reimbursements were at cost and were not marked up or discounted. As of June 30, 2024 and December 31, 2023, we had  reimbursement receivable balances of approximately $39,799 and $52,879, which were paid in full during July 2024 and January 2024, respectively.