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Note 9 - Leases (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

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

		*3 Months ended*				*3 Months ended*
		*September 30,*				*September 30,*
		*2025*				*2024*

Lease cost
Total lease cost		$	6,979			$	9,702

		*9 Months ended*				*9 Months ended*
		*September 30,*				*September 30,*
		*2025*				*2024*

Lease cost
Total lease cost		$	20,937			$	38,808

		*September 30,*				*December 31,*
Balance sheet information		*2025*				*2024*
Operating right-of-use assets		$	54,433			$	73,372

Operating lease liabilities, current portion		$	26,522			$	24,642
Operating lease liabilities, non-current portion			28,967				48,994
Total operating lease liabilities		$	55,489			$	73,636

Weighted average remaining lease term (in years) – operating leases			1.92				2.67
Weighted average discount rate – operating leases			5.50	%			5.50	%


Cash paid for amounts included in the measurement of operating lease liabilities for the nine months ended September 30, 2025 and 2024:		$	35,397			$	40,622

2025 (3 months remaining)		$	7,258
2026			29,267
2027			22,477
Total future lease payments		$	59,002
Less: imputed interest			(4,569	)
Total		$	54,433