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Note 9 - Operating Lease | 6 Months Ended
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Jun. 30, 2026
Notes to Financial Statements |
Lessee, Operating Leases [Text Block] |
9. | Operating Lease
Office lease Our operating lease costs were $52,000 for each of the six-month periods ended June 30, 2026 and 2025. Our variable lease costs were $47,000 and $43,000 for the six months ended June 30, 2026 and 2025, respectively. Variable lease costs consist primarily of common area maintenance costs, insurance and taxes which are paid based upon actual costs incurred by the lessor. Future minimum operating lease obligations as of June 30, 2026 are (in thousands):
2026 |  | $ | 59 |
2027 |  |  | 119 |
2028 |  |  | 10 |
Total lease payments |  |  | 188 |
Less interest portion |  |  | (12 | )
Present value of operating lease obligation |  |  | 176 |
Less current portion of operating lease |  |  | (107 | )
Operating lease obligation, non-current |  | $ | 69 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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