XML 60 R44.htm IDEA: XBRL DOCUMENT v3.26.1
Note 14 - Notes Payable (Tables)
12 Months Ended
Dec. 31, 2025
Notes Tables  
Schedule of Debt [Table Text Block]
  

December 31, 2025

  

December 31, 2024

 

A. Mortgage note payable - commercial bank - collateralized

 $956  $1,050 

B. Note payable - uncollateralized

  25   25 

C. Notes payable - collateralized

  78   234 

Insurance premiums financing

  233   103 

Subtotal

  1,292   1,412 

Less: current portion of notes payable

  (416)  (380)

Long-term portion of notes payable

 $876  $1,032 
Schedule of Maturities of Long-Term Debt [Table Text Block]

Year

 

Amount

 

2026

 $416 

2027

  123 

2028

  753 

Thereafter

   

Total

 $1,292