Quarterly report [Sections 13 or 15(d)]

Note 8 - Commitments and Contingencies (Tables)

v3.26.1
Note 8 - Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Lease, Cost [Table Text Block]
   

Three Months Ended March 31,

 
   

2026

   

2025

 

Total lease costs

  $ 27,497     $ 14,312  
   

March 31,

 
   

2026

   

2025

 

Lease term:

               

Operating leases (in years)

    1.78       0.83  
                 

Discount rate:

               

Operating lease

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

Fiscal Year Ending December 31,

 

Operating Leases

 

2026

  $ 85,118  

2027

    102,984  

2028

    60,760  

Total lease payments

  $ 248,862  

Less: imputed interest

    (18,437 )

Total lease liability as of March 31, 2026

  $ 230,425  
Supplemental Balance Sheet Lease Information [Table Text Block]
   

As of March 31,

 
   

2026

   

2025

 

ROU asset - non-current

  $ 239,882     $ 9,102  

Total ROU asset

  $ 239,882     $ 9,102  
                 

Operating lease liability - current

  $ 98,860     $ 8,252  

Operating lease liability - non-current

    131,565        

Total operating lease liabilities

  $ 230,425     $ 8,252