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Note 7 - Accrued Liabilities | 12 Months Ended
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Dec. 31, 2023
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] | NOTE 7 – ACCRUED LIABILITIES At December 31, 2023 and 2022, accrued liabilities consist of the following (dollars in thousands):
|  | December 31, |
|  | 2023 |  |  | 2022 |
Payroll, bonus, and benefits |  | $ | 90 |  |  | $ | 88 |
Legal and consulting |  |  | 284 |  |  |  | 403 |
Water project and well development |  |  | 146 |  |  |  | 794 |
Other accrued expenses |  |  | 650 |  |  |  | 260 |
|  | $ | 1,170 |  |  | $ | 1,545 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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