XML 31 R15.htm IDEA: XBRL DOCUMENT v3.25.1
Note 6 - Accrued Liabilities
12 Months Ended
Dec. 31, 2024
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

NOTE 6 ACCRUED LIABILITIES

 

At December 31, 2024 and 2023, accrued liabilities consist of the following (dollars in thousands):

 

  

December 31,

 
  

2024

  

2023

 
         

Payroll, bonus, and benefits

 $110  $90 

Legal and consulting

  1,444   284 

Water project, pipeline development and well development

  559   146 
Pipeline purchase option  5,000   - 

Other accrued expenses

  884   650 
  $7,997  $1,170