XML 36 R25.htm IDEA: XBRL DOCUMENT v3.21.2
Note 10 - Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2021
Notes Tables  
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
   

Total

 

Undiscounted future minimum lease payments:

       

2021 (remainder of year)

  $ 114,928  

2022

    230,660  

2023

    231,764  

2024

    222,926  

2025

    129,250  

Total

  $ 929,528  

Amount representing imputed interest

    (196,187 )

Total operating lease liability

    733,341  

Current portion of operating lease liability

    (72,720 )

Operating Lease Liability, non-current

  $ 660,621  
   

As of June 30, 2021

 

Remaining term on Leases

    3.75  

Incremental borrowing rate

    12 %