v3.21.2

Note 2 - Summary of Significant Accounting Policies (Details Textual) - USD ($) |  | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | ---
May 15, 2021 | Sep. 30, 2021 | Sep. 30, 2021 | Sep. 30, 2020 | Mar. 01, 2021 | Dec. 31, 2020
Accounts Receivable, Allowance for Credit Loss, Ending Balance |  | $ 50,079 | $ 50,079 |  |  | $ 0
Escrow Account, Amount Required to be Held for Claim Payments |  | 88,654 | 88,654 |  | $ 1,750,000 |
Claim Payments From Escrow Account |  | 1,661,346 |  |  |  |
Self Insurance Reserve, Current |  | $ 1,963,609 | 1,963,609 |  |  | $ 2,113,039
Payments for Deposit Premiums, Automobile Liability Insurance Program | $ 1,500,000 |  |  |  |  |
Payments for Primary and Excess, Automobile Liability Insurance Program | 250,000 |  |  |  |  |
Marketing and Advertising Expense, Total |  |  | $ 2,598,370 | $ 1,696,452 |  |
Stock Options and Warrants [Member] |  |  |  |  |  |
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares) |  |  | 691,255 | 1,179,464 |  |
Restricted Stock [Member] |  |  |  |  |  |
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares) |  |  | 803,360 | 301,700 |  |
Insurance and Administration Fees [Member] |  |  |  |  |  |
Minimum Percentage Retained of the Base Rental Fee |  | 10.00% | 10.00% |  |  |
Maximum Percentage Retained of the Base Rental Fee |  | 20.00% | 20.00% |  |  |
Base Rental Fee [Member] |  |  |  |  |  |
Minimum Percentage Retained of the Base Rental Fee |  | 15.00% | 15.00% |  |  |
Maximum Percentage Retained of the Base Rental Fee |  | 30.00% | 30.00% |  |  |
Transaction Fees [Member] |  |  |  |  |  |
Minimum Percentage Retained of the Base Rental Fee |  | 15.00% | 15.00% |  |  |
Maximum Percentage Retained of the Base Rental Fee |  | 30.00% | 30.00% |  |  |
CALIFORNIA |  |  |  |  |  |
Deposit Premium Requirement, Automobile Liability Insurance Program | $ 300,000 |  |  |  |  |

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