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Note 4(b) - Vessels, Net (Tables)

6 Months Ended

Jun. 30, 2021

Notes Tables

Property, Plant and Equipment [Table Text Block]

		Vessel Cost				Accumulated Depreciation				Net Book Value
Balance, December 31, 2020			146,345				(10,053	)			136,292
— Transferred from advances for vessels under construction			126,646				-				126,646
— Impairment			(6,644	)			5,484				(1,160	)
— Transferred to Vessels held for sale			(25,887	)			-				(25,887	)
— Depreciation			-				(3,339	)			(3,339	)
Balance, June 30, 2021			240,460				(7,908	)			232,552

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ 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(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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- References

No definition available.

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