XML 84 R69.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Note N - Leases - Operating Lease Balance Sheet Information (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Operating lease cost $ 166,161 $ 254,649
Total lease cost 166,161 254,649
Operating lease right-of-use assets 36,905 197,355
Operating lease liabilities, current portion 37,829 159,665
Operating lease liabilities, non-current portion 0 $ 37,829
Total operating lease liabilities $ 37,829  
Weighted average remaining lease term (in years) – operating leases (Year) 8 months 1 day 11 months 15 days
Weighted average discount rate – operating leases 5.50% 5.50%
Cash paid for amounts included in the measurement of operating lease liabilities $ 213,783 $ 259,558
2024, Operating Lease Liabilities 38,808  
2025, Operating Lease Liabilities 0  
Total future lease payments 38,808  
Less: imputed interest (979)  
Total 37,829  
Approximation [Member]    
Operating lease right-of-use assets 36,905 197,355
Total operating lease liabilities 37,829 197,494
Total $ 37,829 $ 197,494