XML 39 R27.htm IDEA: XBRL DOCUMENT v3.23.3
Note 10 - Leases (Tables)
9 Months Ended
Sep. 30, 2023
Notes Tables  
Lessee, Operating and Finance Lease, Assets and Liabilities [Table Text Block]
  

September 30,

  

December 31,

 
  

2023

  

2022

 

Operating leases:

        

Operating lease right-of-use assets, net

 $8,841,145  $9,524,280 
         

Other current liabilities

  1,671,484   1,705,224 

Operating lease liabilities

  7,420,732   8,060,152 

Total operating lease liabilities

 $9,092,216  $9,765,376 

Weighted Average Remaining Lease Term

        

Operating Leases (in years)

  7.2   7.7 

Weighted Average Discount Rate

        

Operating Leases

  5%  5%