XML 37 R27.htm IDEA: XBRL DOCUMENT v3.25.2
Note 8 - Leases (Tables)
6 Months Ended
Jun. 30, 2025
Notes Tables  
Lease, Cost [Table Text Block]
   

June 30, 2025

   

June 30, 2024

 

Weighted average remaining lease term – operating leases in years

    2.67       3.67  

Weighted average discount rate – operating leases

    13

%

    13 %
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Remainder of 2025

  $ 391,851  

2026

    803,724  

2027

    827,909  

2028

    139,022  

Total lease payments

    2,162,506  

Less: interest

    (316,314

)

Present value of lease liabilities

  $ 1,846,192