Note 9 - Leases (Details Textual) |
1 Months Ended | 3 Months Ended | 6 Months Ended | ||||
---|---|---|---|---|---|---|---|
Jun. 30, 2017
USD ($)
|
Jun. 30, 2022
USD ($)
ft²
|
Mar. 31, 2022
USD ($)
|
Jun. 30, 2021
USD ($)
|
Jun. 30, 2022
USD ($)
ft²
|
Jun. 30, 2021
USD ($)
|
Sep. 30, 2021
ft²
|
|
Operating Lease, Expense | $ 35,497 | $ 43,913 | $ 73,173 | $ 89,745 | |||
Operating Lease, Payments | $ 187,779 | $ 185,421 | |||||
Office Space at 4995 Bradenton Avenue, Dublin Ohio [Member] | |||||||
Area of Real Estate Property (Square Foot) | ft² | 5,000 | ||||||
Operating Lease, Monthly Base Rent | $ 3,012 | ||||||
Office Space at 5600 Blazer Parkway, Dublin, Ohio [Member] | |||||||
Area of Real Estate Property (Square Foot) | ft² | 25,000 | 25,000 | |||||
Operating Lease, Monthly Base Rent | $ 39,124 | $ 28,149 | |||||
Lessee, Operating Lease, Renewal Term (Year) | 5 years | 5 years | |||||
Office Equipment [Member] | |||||||
Operating Lease, Monthly Base Rent | $ 136 | ||||||
Vehicle Lease [Member] | |||||||
Operating Lease, Monthly Base Rent | $ 287 |
X | ||||||||||
- Definition Amount of the base monthly rent required for operating lease. No definition available.
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X | ||||||||||
- Definition Area of a real estate property. No definition available.
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X | ||||||||||
- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Details
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X | ||||||||||
- Details
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X | ||||||||||
- Details
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X | ||||||||||
- Details
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