Note 6 - Leases: Schedule of distribution of lease expense (Tables)

3 Months Ended

6 Months Ended

Jun. 30, 2021

Jun. 30, 2021

Tables/Schedules

Schedule of distribution of lease expense

	For the three-month period ending June 30,
	2021			2020
	Cost of sales	Operating expenses	Total	Cost of sales	Operating expenses	Total
Base rent pursuant to lease agreement	$ 5,396	$   4,248	$ 9,644	$ 2,998	$   11,995	$ 14,993
Variable lease costs	682	536	1,218	385	1,540	1,925
Total lease costs	$ 6,078	$   4,784	$ 10,862	$ 3,383	$   13,535	$ 16,918

	For the six-month period ending June 30,
	2021			2020
	Cost of sales	Operating expenses	Total	Cost of sales	Operating expenses	Total
Base rent pursuant to lease agreement	$ 10,793	$   8,495	$ 19,288	$ 5,996	$   23,990	$ 29,986
Variable lease costs	1,363	1,073	2,436	770	3,080	3,850
Total lease costs	$ 12,156	$   9,568	$ 21,724	$ 6,766	$   27,070	$ 33,836