Note 9 - Leases (Details Textual) |
1 Months Ended | 3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|---|
Jun. 30, 2017
USD ($)
|
Sep. 30, 2022
USD ($)
ft²
|
Mar. 31, 2022
USD ($)
|
Sep. 30, 2021
USD ($)
ft²
|
Sep. 30, 2022
USD ($)
ft²
|
Sep. 30, 2021
USD ($)
ft²
|
|
Operating Lease, Expense (Reversal) | $ (29,681) | |||||
Operating Lease, Expense | $ 41,653 | $ 43,493 | $ 131,399 | |||
Operating Lease, Payments | $ 281,668 | $ 250,376 | ||||
Office Space at 4995 Bradenton Avenue, Dublin Ohio [Member] | ||||||
Area of Real Estate Property (Square Foot) | ft² | 5,000 | 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 The amount of operating lease expense (reversal) during the period. No definition available.
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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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