Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals)	Mar. 31, 2023 USD ($)
Cash and Cash Equivalents	$ 6,671,884	[1]
Total Assets	39,121,926	[1]
Total Liabilities	6,309,528	[1]
Grand Woods [Member]
Cash and Cash Equivalents	50,495
Total Assets	2,222,323
Total Liabilities	1,403,674
TWS [Member]
Cash and Cash Equivalents	306,479
Total Assets	625,092
Total Liabilities	$ 5,155

[1] Amounts presented include balances held by our consolidated variable interest entities (“VIEs”), Grand Woods and TWS, as further discussed in Note 5 – Non-Controlling Interest and Variable Interest Entities. As of March 31, 2023, total assets and liabilities of Grand Woods, which are included in the consolidated balance sheets, were $2,222,323 and $1,403,674, respectively, including $50,495 of cash. Grand Woods noteholder has partial recourse to the Company. As of March 31, 2023, total assets and liabilities of TWS, which are included in the consolidated balance sheets, were $625,092 and $5,155, respectively, including $306,479 of cash.