Note 9 - Leases (Details Textual) |
1 Months Ended | 3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|---|
Jun. 30, 2017
USD ($)
|
Sep. 30, 2023
USD ($)
ft²
|
Sep. 30, 2022
USD ($)
|
Sep. 30, 2023
USD ($)
ft²
|
Sep. 30, 2022
USD ($)
|
|
Operating Lease, Expense | $ 28,340 | $ 43,493 | |||
Operating Lease, Payments | $ 28,329 | $ 281,668 | |||
Selling, General and Administrative Expenses [Member] | |||||
Operating Lease, Expense | $ 9,443 | $ 29,681 | |||
Office Space at 4995 Bradenton Avenue, Dublin Ohio [Member] | |||||
Area of Real Estate Property | 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 | ft² | 25,000 | 25,000 | |||
Operating Lease, Monthly Base Rent | $ 39,124 | $ 28,149 | |||
Office Equipment [Member] | |||||
Operating Lease, Monthly Base Rent | $ 136 |
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 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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