XML 40 R29.htm IDEA: XBRL DOCUMENT v3.23.1
Note 12 - Commitment and Contingenc (Tables)
12 Months Ended
Dec. 31, 2022
Notes Tables  
Assets and Liabilities, Lessee [Table Text Block]
   

December 31,

   

December 31,

 
   

2022

   

2021

 
                 

ROU Assets

  $ 115,056     $ 156,626  
                 

Trade accounts payable and other current liabilities

  $ 38,702     $ 39,909  

Operating lease liabilities payable non-current

    81,184       119,886  

Total operating lease liabilities payable

  $ 119,886     $ 159,795  
                 

Weighted-average remaining lease term (in months)

   

36

     

47

 

Weighted-average discount rate

    3.8 %     3.8 %
Lessee, Operating Lease, Liability, Maturity [Table Text Block]

2023

  $ 42,389  

2024

    43,743  

2025

    40,344  

Total

  $ 126,476  

Less: interest

    (6,590

)

Total operating lease liabilities payable payments

  $ 119,886