Note 4 - Lease (Details Textual) |
3 Months Ended | 9 Months Ended | ||||
---|---|---|---|---|---|---|
Sep. 30, 2023
USD ($)
|
Sep. 30, 2022
USD ($)
|
Sep. 30, 2023
USD ($)
|
Sep. 30, 2022
USD ($)
|
Dec. 31, 2022
USD ($)
|
Mar. 31, 2021
USD ($)
ft²
|
|
Operating Lease, Right-of-Use Asset | $ 202,474 | $ 202,474 | $ 248,720 | |||
Lessee, Operating Lease, Discount Rate | 6.00% | |||||
Lessee, Operating Lease, Remaining Lease Term | 35 months | 35 months | ||||
Operating Lease, Payments | $ 58,676 | $ 57,150 | ||||
Operating Lease, Cost | $ 19,018 | $ 19,018 | $ 57,053 | $ 57,053 | ||
Office and Laboratory Space [Member] | ||||||
Area of Real Estate Property | ft² | 4,070 | |||||
Lessee, Operating Lease, Term of Contract | 63 months | |||||
Operating Leases, Future Minimum Payments, Due In One Year | $ 56,471 | |||||
Lessee Operating Lease, Abated Rent | 18,824 | |||||
Lessee, Operating Lease, Liability, to be Paid, Year Two | 77,330 | |||||
Operating Leases, Increases In Base Rent, Amount | 2,035 | |||||
Operating Lease, Right-of-Use Asset | $ 339,882 |
X | ||||||||||
- Definition The amount of abated rent relating to operating leases. No definition available.
|
X | ||||||||||
- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). No definition available.
|
X | ||||||||||
- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the first fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. No definition available.
|
X | ||||||||||
- Definition It represents the amount of increase in base rent for each succeeding year after first year. No definition available.
|
X | ||||||||||
- Definition Area of a real estate property. No definition available.
|
X | ||||||||||
- Definition Discount rate used by lessee to determine present value of operating lease payments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Remaining lease term of 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
|
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
|
X | ||||||||||
- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
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
|
X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|