XML 34 R21.htm IDEA: XBRL DOCUMENT v3.23.2
Note 4 - Other Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2023
Notes Tables  
Other Liabilities [Table Text Block]
  

June 30,

  

December 31,

 
  

2023

  

2022

 

Insurance

 $135,000  $591,000 

Professional services

  323,000   92,000 

Operating costs

  624,000   539,000 

Other

  314,000   322,000 

Total other accrued liabilities

 $1,396,000  $1,544,000