XML 59 R44.htm IDEA: XBRL DOCUMENT
v3.23.1

Note 2 - Detail of Certain Balance Sheet Accounts: Schedule of Accounts and Other Receivables (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Tables/Schedules |
Schedule of Accounts and Other Receivables |
|  | December 31,
|  | 2022 |  |  | 2021
Accounts and other receivables: |  |  |  |  |
``Accounts receivable | $ | 5,720 |  | $ | 5,287
``Accrued interest and other |  | 51 |  |  | 39
``Less allowance for doubtful accounts |  | (182) |  |  | (156)
``Total accounts and other receivables | $ | 5,589 |  | $ | 5,170

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlockSupplementAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration