XML 40 R29.htm IDEA: XBRL DOCUMENT

Note 8 - Leases (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

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

		*3 Months ended*				*3 Months ended*
		*June 30,*				*June 30,*
		*2024*				*2023*

Lease cost
Total lease cost		$	14,553			$	48,543

		*6 Months ended*				*6 Months ended*
		*June 30,*				*June 30,*
		*2024*				*2023*

Lease cost
Total lease cost		$	29,106			$	111,682

		*June 30,*				*December 31,*
Balance sheet information		*2024*				*2023*
Operating right-of-use assets		$	9,341			$	36,905

Operating lease liabilities, current portion		$	9,570			$	37,829
Operating lease liabilities, non-current portion			-				-
Total operating lease liabilities		$	9,570			$	37,829

Weighted average remaining lease term (in years) – operating leases			0.17				0.67
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, 2024 and 2023:		$	22,613			$	69,821

2024 (2 months remaining)		$	9,702
2025			-
Total future lease payments		$	9,702
Less: imputed interest			(132	)
Total		$	9,570