v3.26.1
Note K - Leases (Tables)
12 Months Ended
Dec. 31, 2025
Notes Tables  
Lessee, Operating Lease, Costs, Assets and Liabilities [Table Text Block]
  

Year ended

  

Year ended

 
  

December 31,

  

December 31,

 
  

2025

  

2024

 

Lease cost

        

Operating lease cost

 $28,195  $45,787 

Total lease cost

 $28,195  $45,787 
         

Balance sheet information

        

Operating lease right-of-use assets

 $47,953  $73,372 
         

Operating lease liabilities, current portion

 $27,728  $24,642 

Operating lease liabilities, non-current portion

  21,266   48,994 

Total operating lease liabilities

 $48,994  $73,636 
         

Weighted average remaining lease term (in years) – operating leases

  1.67   2.67 

Weighted average discount rate – operating leases

  5.50%  5.50%
         

Supplemental cash flow information related to leases were as follows:

        
         

Cash paid for amounts included in the measurement of operating lease liabilities

 $47,640  $63,914 
         

Maturities of operating lease liabilities were as follows as of December 31, 2023:

        
         

2026

 $29,267     

2027

  22,477     
   2028   - 

Total future lease payments

 $51,744     

Less: imputed interest

  (3,791)    

Total

 $47,953