v3.26.1
Note 9 - Leases (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Lease, Cost [Table Text Block]
  

Six Months Ended June 30,

 
  

2026

  

2025

 

Operating lease costs

 $188,730  $187,414 

Short-term operating lease costs

  6,609   8,408 

Financing lease expense:

        

Amortization of right-of-use assets

  —   — 

Interest on lease liabilities

  —   — 

Total financing lease expense

  —   — 

Total lease expense

 $195,339  $195,822 
         

Right-of-use assets obtained in exchange for new operating lease liabilities

 $—  $830,720 

Right-of-use assets obtained in exchange for new financing lease liabilities

 $—  $— 
         

Weighted-average remaining lease term (years) - operating leases

  10.4   11.2 

Weighted-average remaining lease term (years) - financing leases

  —   — 

Weighted-average discount rate - operating leases

  6.75%  6.75%

Weighted-average discount rate - financing leases

  —   — 
Lessee, Liability, to be Paid, Maturity [ Table Text Block]
  

Operating Leases

  

Financing Leases

 

2026 (excluding the six-months ended June 30, 2026)

 $188,730  $— 

2027

  380,170   — 

2028

  382,962   — 

2029

  385,838   — 

2030

  388,800   — 

Thereafter

  2,227,956   — 

Total minimum lease obligations

  3,954,456   — 

Less-amounts representing interest

  (1,139,885)  — 

Present value of minimum lease obligations

  2,814,571   — 

Current maturities

  (194,761)  — 

Lease obligations, net of current maturities

 $2,619,810  $—