XML 65 R55.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 13 - Leases - Operating Lease Balance Sheet Information (Details) - USD ($)
 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Operating lease cost $ 111,161 $ 127,946  
Total lease cost 111,161 127,946  
Operating lease right-of-use assets 206,792   $ 254,100
Operating lease liabilities, current portion 192,581   177,188
Operating lease liabilities, non-current portion 22,004   86,974
Total operating lease liabilities $ 214,585   $ 264,162
Weighted average remaining lease term (in years) – operating leases (Year) 1 year 10 days   1 year 5 months 12 days
Weighted average discount rate – operating leases 5.50%   5.50%
Cash paid for amounts included in the measurement of operating lease liabilities for the six months ended June 30, 2022 and 2021: $ 65,108 $ 63,812  
2022 (6 months remaining) 112,466    
2023 107.911    
Total future lease payments 220,377    
Less: imputed interest (5,792)    
Total $ 214,585   $ 264,162