XML 42 R32.htm IDEA: XBRL DOCUMENT v3.23.3
Note 5 - Operating Lease Right-of-use Asset, Net (Details Textual) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Operating Lease, Expense $ 121,000 $ 121,000 $ 362,000 $ 362,000
Operating Lease, Payments $ 117,000 $ 114,000 $ 353,000 $ 287,000
Operating Lease, Weighted Average Remaining Lease Term 3 years 7 months 2 days   3 years 7 months 2 days  
Operating Lease, Weighted Average Discount Rate, Percent 10.74%   10.74%