v3.26.3
Note 9 - Leases (Tables)
9 Months Ended
Sep. 30, 2026
Notes Tables  
Lessee, Operating Lease, Costs, Assets and Liabilities [Table Text Block]
  

3 Months ended

  

3 Months ended

 
  

September 30,

  

September 30,

 
  

2026

  

2025

 
         

Lease cost

        

Total lease cost

 $18,191  $6,979 
  

9 Months ended

  

9 Months ended

 
  

September 30,

  

September 30,

 
  

2026

  

2025

 
         

Lease cost

        

Total lease cost

 $39,996  $20,937 
  

September 30,

  

December 31,

 

Balance sheet information

 

2026

  

2025

 

Operating right-of-use assets

 $132,603  $47,953 
         

Operating lease liabilities, current portion

 $67,735  $27,728 

Operating lease liabilities, non-current portion

  65,864   21,266 

Total operating lease liabilities

 $133,599  $48,994 
         

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

  1.89   1.92 

Weighted average discount rate – operating leases

  5.50%  5.50%
         
         

Cash paid for amounts included in the measurement of operating lease liabilities for the nine months ended September 30, 2026 and 2025:

 $39,996  $35,397 
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

2026 (3 months remaining)

 $18,425 

2027

  66,209 

2028

  43,732 

2029

  14,577 

Total future lease payments

 $142,943 

Less: imputed interest

  (9,344)

Total

 $133,599