XML 73 R61.htm IDEA: XBRL DOCUMENT v3.22.1
Note 16 - Commitments - Lease Position (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Operating lease right-of-use assets $ 4,031,000 $ 115,489
Accumulated amortization (501,000) (73,000)
Net lease assets 3,530,000 42,489
Operating 670,000 38,475
Operating 2,860,000 4,013
Total lease liabilities $ 3,530,000 $ 42,489
Weighted average remaining term (years) – operating leases (Year) 9 years 1 year
Weighted average discount rate – operating leases 11.25% 11.25%