XML 78 R61.htm IDEA: XBRL DOCUMENT v3.23.1
Note 9 - Leases - Lease Assets and Liabilities (Details) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Operating lease right-of-use assets, net $ 9,524,280 $ 8,998,776
Operating Leases (in years) (Year) 7 years 8 months 12 days 9 years
Operating Leases 5.00% 5.00%
Other Current Liabilities [Member]    
Other current liabilities $ 1,705,224 $ 1,241,681
Operating Lease Liabilities [Member]    
Operating lease liabilities 8,060,152 7,985,628
Other Current Liabilities and Operating Lease Liabilities [Member]    
Total operating lease liabilities $ 9,765,376 $ 9,227,309