v3.23.1

Note 8 - Leases (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Lease, Cost [Table Text Block]

		Year Ended December 31,
		2022
Operating lease cost		$	1,942,765
Short-term lease cost			267,503
Total lease cost		$	2,210,268

		Year Ended December 31,
		2022
Operating cash outflows from operating leases		$	1,943

		Year Ended December 31,
		2022
Operating leases
Weighted-average remaining lease term		4.2 yrs.
Weighted-average discount rate			4.00	%

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Years ending December 31,		Operating leases
2023		$	1,807
2024			1,409
2025			1,228
2026			1,038
2027			594
Thereafter			544
Imputed Interest (1)			(592	)
Total		$	6,028

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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X

- References

No definition available.

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