XML 50 R40.htm IDEA: XBRL DOCUMENT v3.23.2
Note 11 - Commitments - Lease Expense (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Cash paid for operating lease liabilities $ 31,882 $ 31,999 $ 63,763 $ 63,881
Cash paid for finance lease liabilities $ 2,685 2,685 $ 5,370 5,370
Right-of-use assets obtained in exchange for new operating lease liabilities (1)   663,009   663,009
Property and equipment obtained in exchange for new finance lease liabilities   $ 43,242   $ 43,242
Finance leases (years) (Year)   1 year 6 months   1 year 6 months
Operating leases (years) (Year)   3 years 9 months   3 years 9 months
Weighted-average discount rate – operating leases   9.20%   9.20%