Quarterly report [Sections 13 or 15(d)]

Note 8 - Commitments and Contingencies (Tables)

v3.26.1
Note 8 - Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Lease, Cost [Table Text Block]
   

Three Months Ended June 30,

   

Six Months Ended June 30,

 
   

2026

   

2025

   

2026

   

2025

 

Total lease costs

  $ 28,373     $ 19,140     $ 55,870     $ 33,452  
   

June 30,

 
   

2026

   

2025

 

Lease term:

               

Operating leases (in years)

    1.53       1.67  
                 

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

  $ 56,745  

2027

    102,984  

2028

    60,760  

Total lease payments

  $ 220,489  

Less: imputed interest

    (14,826 )

Total lease liability as of June 30, 2026

  $ 205,663  
Supplemental Balance Sheet Lease Information [Table Text Block]
   

As of June 30,

 
   

2026

   

2025

 

ROU asset - non-current

  $ 215,120     $ 118,170  

Total ROU asset

  $ 215,120     $ 118,170  
                 

Operating lease liability - current

  $ 97,834     $ 33,374  

Operating lease liability - non-current

    107,829       80,366  

Total operating lease liabilities

  $ 205,663     $ 113,740