XML 39 R27.htm IDEA: XBRL DOCUMENT v3.23.1

Note 11 - Related Party Transactions (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Schedule of Related Party Transactions [Table Text Block]

Name of related party			December 31, 2022				December 31, 2021
MHW	Promissory notes payable		$	-			$	945
	Discount on notes payable			-				(11	)
				-				934
	Accrued interest outstanding			-				268
MHW Partners	Promissory notes payable		$	-			$	650
	Discount on notes payable			-				(11	)
				-				639
	Accrued interest outstanding			-				182

Related party transactions: (in ’000’s)		Years Ended December 31,
		2022				2021
Interest expense:
MHW		$	71			$	143
MHW Partners			57				98

X

- Definition

Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration