| Lessee, Operating Leases [Text Block] |
Note 5 – Leases
Operating Leases
As of September 30, 2026, remaining maturities of the Company’s operating lease liabilities are as follows for the years ending December 31:
2026 (remaining) | | $ | 95,626 | |
2027 | | | 263,241 | |
2028 | | | 207,544 | |
2029 | | | 182,520 | |
2030 | | | 75,228 | |
Total lease payments | | | 824,159 | |
Less: interest | | | (72,766 | ) |
Present value of lease liabilities | | | 751,393 | |
Less: current portion | | | (271,778 | ) |
Operating lease liability, net of current portion | | $ | 479,615 | |
The cost components of the Company’s operating leases were as follows for the three and nine months ended September 30:
| | Three Months Ended September 30, | | | Nine Months Ended September 30, | |
| | 2026 | | | 2025 | | | 2026 | | | 2025 | |
| | | | | | | | | | | | | | | | |
Operating lease cost | | $ | 75,075 | | | $ | 73,237 | | | $ | 232,362 | | | $ | 205,266 | |
Variable lease cost | | | 43,238 | | | | 42,775 | | | | 127,064 | | | | 130,826 | |
| | $ | 118,313 | | | $ | 116,012 | | | $ | 359,426 | | | $ | 336,092 | |
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