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Note 15 - Notes Payable (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

Schedule of Debt [Table Text Block]

		June 30, 2024				December 31, 2023
		(Unaudited)				(Audited)
A. Mortgage note payable - commercial bank - collateralized		$	1,096			$	1,140
B. Note payable - uncollateralized			25				25
C. Notes payable - collateralized			204				255
Insurance premiums financing			—				103
Subtotal			1,325				1,523
Less: current portion of notes payable			(205	)			(312	)
Long-term portion of notes payable		$	1,120			$	1,211

Schedule of Maturities of Long-Term Debt [Table Text Block]

Year		Amount
2024 (remaining six months)		$	115
2025			214
2026			119
2027			124
2028			753
Thereafter			-
Total		$	1,325

X

- Definition

Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.

+ References

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- Definition

Tabular disclosure of maturity and sinking fund requirement for long-term debt.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 470
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481544/470-10-50-1

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