Note 6 - Operating Lease Assets (Details Textual) |
9 Months Ended | |||
|---|---|---|---|---|
|
Feb. 01, 2021
USD ($)
ft²
|
Sep. 30, 2022
USD ($)
|
Sep. 30, 2021
USD ($)
|
Dec. 31, 2021
USD ($)
|
|
| Fixed Assets Contributed By Lessor | $ 0 | $ 110,000 | ||
| Operating Lease, Right-of-Use Asset | 1,032,132 | $ 1,187,537 | ||
| Operating Lease, Liability, Total | 1,247,395 | |||
| Lease Ending January 2027 [Member] | ||||
| Area of Real Estate Property (Square Foot) | ft² | 8,898 | |||
| Deposit Assets, Total | $ 110,000 | |||
| Fixed Assets Contributed By Lessor | 110,000 | |||
| Operating Lease, Right-of-Use Asset | 1,032,132 | |||
| Operating Lease, Liability, Total | $ 1,247,395 | |||
| Lease Ending January 2027 [Member] | Minimum [Member] | ||||
| Monthly Rental Expense | 25,953 | |||
| Lease Ending January 2027 [Member] | Maximum [Member] | ||||
| Monthly Rental Expense | $ 28,733 | |||
| X | ||||||||||
- Definition Represents fixed assets contributed by lessor. No definition available.
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| X | ||||||||||
- Definition Represents monthly rental expense. No definition available.
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| X | ||||||||||
- Definition Area of a real estate property. No definition available.
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| X | ||||||||||
- Definition The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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