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Note 4 - Other Accrued Liabilities

12 Months Ended

Dec. 31, 2024

Notes to Financial Statements

Other Liabilities Disclosure [Text Block]

NOTE 4 - OTHER ACCRUED LIABILITIES

Other accrued liabilities consists of the following:

		December 31,
		2024				2023
Professional services			167,000				472,000
Operating costs			858,000				450,000
Other			863,000				304,000
Total other accrued liabilities		$	1,888,000			$	1,226,000

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The entire disclosure for other liabilities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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-SubTopic 10
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-Paragraph 1
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 405
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/405/tableOfContent

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