Quarterly report [Sections 13 or 15(d)]

Note 8 - Commitments and Contingencies (Tables)

v3.25.3
Note 8 - Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2025
Notes Tables  
Lease, Cost [Table Text Block]
   

Three Months Ended September 30,

   

Nine Months Ended September 30,

 
   

2025

   

2024

   

2025

   

2024

 

Total lease costs

  $ 21,461     $ 13,462     $ 54,913     $ 44,623  
   

As of September 30,

 
   

2025

 

Lease term:

       

Operating leases

 

1.42 years

 
         

Discount rate:

       

Operating lease

    6.50 %
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Fiscal Year Ending December 31,

 

Operating Leases

 

2025

  $ 13,290  

2026

    43,810  

2027

    42,960  

2028

    10,740  

Total lease payments

  $ 110,800  

Less: imputed interest

    (8,564 )

Total lease liability as of September 30, 2025

  $ 102,236  
Supplemental Balance Sheet Lease Information [Table Text Block]
   

As of September 30,

 
   

2025

   

2024

 

ROU asset - non-current

  $ 106,666     $  

Total ROU asset

  $ 106,666     $  
                 

Operating lease liability - current, included in other current liabilities

    31,355        

Operating lease liability - non-current

    70,881        

Total operating lease liabilities

  $ 102,236     $