v3.26.1
Note 6 - Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Lease, Cost [Table Text Block]

 

 

Three Months Ended March 31,

 

 

 

2026

 

 

2025

 

Cash paid for amounts included in the measurement of lease liabilities

 

$

163,790

 

 

$

174,561

 

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

 

$

 

 

$

392,208

 

 

 

March 31,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Assets:

 

 

 

 

 

 

 

 

Right-of-use assets

 

$

872,690

 

 

$

963,991

 

Liabilities:

 

 

 

 

 

 

 

 

Lease liability, current

 

$

458,950

 

 

$

486,481

 

Lease liability, noncurrent

 

 

445,811

 

 

 

514,388

 

 

 

$

904,761

 

 

$

1,000,869

 

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

March 31,

2026

2026– remainder of year

$

423,046

2027

329,042

2028

145,913

2029

117,250

2030 and thereafter

35,066

Total minimum lease payments

1,050,317

Less: imputed interest

(145,556

)

Present value of lease obligations

904,761

Less: current portion

(458,950

)

Long-term portion of lease obligations

$

445,811