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v3.23.1

Note 3 - Leases - Schedule of Future Minimum Lease Payments (Details) $ in Thousands | Mar. 31, 2023 USD ($)
--- | ---
2023, Operating Leases | $ 42
2023, Financing Leases | 38
2023 | 80
2024, Operating Leases | 166
2024, Financing Leases | 154
2024 | 320
2025, Operating Leases | 142
2025, Financing Leases | 67
2025 | 209
2026, Operating Leases | 0
2026, Financing Leases | 0
2026 | 0
2027, Operating Leases | 0
2027, Financing Leases | 0
2027 | 0
Thereafter, Operating Leases | 0
Thereafter, Financing Leases | 0
Thereafter | 0
Total lease obligations, Operating Leases | 350
Total lease obligations, Financing Leases | 259
Total lease obligations | 609
Less: imputed interest, Operating Leases | 22
Less: imputed interest, Financing Leases | 11
Less: imputed interest | 33
Financing lease obligations | 103
Lease Liabilities, Current [Member] |
Present value of net minimum lease obligations | 328
Present value of net minimum lease obligations, Financing Leases | 248
Present value of net minimum lease obligations | 576
Less: lease liabilities - current, Operating Leases | 150
Less: lease liabilities - current, Financing Leases | 145
Less: lease liabilities - current | 295
Lease Liabilities, Noncurrent [Member] |
Operating lease obligations | 178
Financing lease obligations | 103
Lease liabilities - non-current | $ 281

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