v3.26.1
Note 6 - Leases (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Schedule of Balance Sheet Classification of Lease Assets and Liabilities [Table Text Block]

Balance Sheet Classification

 

June 30, 2026

 

 

December 31, 2025

 

Assets

 

 

 

 

 

 

Operating lease right-of-use assets, December 31, 2025

 

$

268,873

 

 

$

437,095

 

Amortization for the six months ended June 30, 2026

 

 

(72,774

)

 

 

(168,222

)

Write off of right-of-use asset

 

 

(196,099

)

 

 

-

 

 

 

 

 

 

 

 

Total operating lease right-of-use asset, June 30, 2026

 

$

-

 

 

$

268,873

 

Liabilities

 

 

 

 

 

 

Current

 

 

 

 

 

 

Operating lease liability, short-term

 

$

-

 

 

$

196,311

 

Non-current

 

 

 

 

 

 

Operating lease liability, long-term

 

 

-

 

 

 

89,053

 

 

 

 

 

 

 

 

Total lease liabilities

 

$

-

 

 

$

285,364