XML 48 R37.htm IDEA: XBRL DOCUMENT v3.25.2
Note 9 - Leases - Operating Lease Balance Sheet Information (Details) - USD ($)
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Total lease cost $ 6,979 $ 14,553 $ 13,958 $ 29,106  
Operating lease right-of-use assets 60,829   60,829   $ 73,372
Operating lease liabilities, current portion 25,886   25,886   24,642
Operating lease liabilities, non-current portion 35,735   35,735   $ 48,994
Total operating lease liabilities $ 60,829   $ 60,829    
Weighted average remaining lease term (in years) – operating leases (Year) 2 years 2 months 1 day   2 years 2 months 1 day   2 years 8 months 1 day
Weighted average discount rate – operating leases 5.50%   5.50%   5.50%
Cash paid for amounts included in the measurement of operating lease liabilities for the six months ended June 30, 2025 and 2024:     $ 23,928   $ 40,622
2025 (6 months remaining) $ 14,237   14,237    
2026 29,267   29,267    
2027 22,477   22,477    
2028 0   0    
Total future lease payments 65,981   65,981    
Less: imputed interest (5,152)   (5,152)    
Total 60,829   60,829    
Approximation [Member]          
Operating lease right-of-use assets 60,829   60,829   73,372
Total operating lease liabilities 61,621   61,621   73,636
Total $ 61,621   $ 61,621   $ 73,636