Note 4 - Operating Lease (Details Textual) - USD ($) |
3 Months Ended | 6 Months Ended | ||||||
---|---|---|---|---|---|---|---|---|
Nov. 01, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
Jan. 01, 2019 |
Jan. 01, 2016 |
Dec. 10, 2015 |
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Lessee, Operating Lease, Term of Contract (Year) | 3 years | |||||||
Lessee, Operating Lease, Renewal Term (Year) | 3 years | |||||||
Security Deposit Liability | $ 3,500 | |||||||
Operating Lease, Right-of-Use Asset | $ 122,825 | |||||||
Operating Lease, Liability, Total | $ 122,825 | |||||||
Lessee, Operating Lease, Monthly Payment | $ 1,750 | |||||||
Gain (Loss) on Extinguishment of Debt, Total | $ 34,280 | $ 0 | $ 3,300 | $ 0 | $ 3,300 | |||
Non-cash Asset Writeoff | $ 3,500 | 0 | ||||||
Operating Lease, Expense | 23,128 | |||||||
Operating Lease, Right-of-Use Asset, Amortization Expense | 19,996 | |||||||
Operating Lease, Expense, Interest | 3,132 | |||||||
Operating Lease, Payments | $ 18,918 |
X | ||||||||||
- Definition Represents the monthly payment amount under a lessee's operating lease. No definition available.
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X | ||||||||||
- Definition Represents the amount of non-cash asset writeoff recognized during the period. No definition available.
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X | ||||||||||
- Definition Amount of operating lease expense attributable to interest. No definition available.
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X | ||||||||||
- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Term of lessee's operating lease, 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 Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of amortization expense for right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition This element represents money paid in advance to protect the provider of a product or service, such as a lessor, against damage or nonpayment by the buyer or tenant (lessee) during the term of the agreement. Such damages may include physical damage to the property, theft of property, and other contractual breaches. Security deposits held may be interest or noninterest bearing. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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