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Note 7 - Accrued Liabilities

12 Months Ended

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

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Period Type:	duration

X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
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