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Note 15 - Leases (Tables)

9 Months Ended

Sep. 30, 2021

Notes Tables

Lessee, Operating Lease, Costs, Assets and Liabilities [Table Text Block]

		3 Months ended September 30,				9 Months ended September 30,
		2021				2021
Lease cost
Operating lease cost		$	63,973			$	191,919
Total lease cost		$	63,973			$	191,919
Balance sheet information
Operating ROU assets						$	313,607
Operating lease liabilities, current portion						$	206,004
Operating lease liabilities, non-current portion							118,800
Total operating lease liabilities						$	324,804
Weighted average remaining lease term (in years) – operating leases							1.63
Weighted average discount rate – operating leases							5.50	%

Lessee, Operating Lease, Supplemental Cash Flow Information [Table Text Block]

Cash paid for amounts included in the measurement of operating lease liabilities $ 191,869

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

2021 (remaining three months)		$	65,108
2022			187,594
2023			89,226
Total future lease payments			341,928
Less: imputed interest			(17,124	)
Total		$	324,804

X

- Definition

The tabular disclosure of costs, assets, and liabilities subject to operating lease by lessee.

+ References

No definition available.

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X

- Definition

The tabular disclosure of supplemental cash flow information related to operating lease by lessee.

+ References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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- References

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