Note 9 - Leases (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Lease, Cost [Table Text Block]

	Year Ended December 31, 2022
Operating lease cost	$	742,945
Short-term lease cost		148,660
Total lease cost	$	891,605

Operating Lease, Assets and Liabilities [Table Text Block]

	December 31, 2022
Operating lease right-of-use assets	$	1,336,826
Operating lease liabilities, current	$	666,542
Operating lease liabilities, long-term		744,142
Total operating lease liabilities	$	1,410,684

Operating Lease, Supplemental Cash Flow [Table Text Block]

	Year Ended December 31, 2022
Cash paid for amounts included in the measurement of operating lease liabilities	$	751,941

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

2023	$	745,288
2024		500,457
2025		230,858
2026		58,433
Thereafter		-
Total minimum lease payments		1,535,036
Less: imputed interest		(124,352	)
Total	$	1,410,684

Finance Lease, Assets and Liabilities, Lessee [Table Text Block]

	December 31, 2022
Property and equipment, net	$	2,672,177
Finance lease liabilities, current	$	441,523
Finance lease liabilities, long-term		858,488
Total finance lease liabilities	$	1,300,011

Finance Lease, Supplemental Cash Flow [Table Text Block]

	Year Ended December 31, 2022
Operating cash flows from finance leases	$	(65,094	)
Financing cash flows from finance leases	$	(440,722	)

Finance Leases, Depreciation and Interest Expense [Table Text Block]

	Year Ended December 31, 2022
Amortization Expense	$	209,912
Interest Expense	$	65,094

Finance Lease, Liability, Fiscal Year Maturity [Table Text Block]

2023	$	499,426
2024		352,609
2025		352,609
2026		216,507
Thereafter		-
Total minimum lease payments	$	1,421,151
Less: imputed interest		(121,140	)
Total	$	1,300,011