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Note 7 - Leases | 12 Months Ended
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Dec. 31, 2024
Notes to Financial Statements |
Lessee, Operating Leases [Text Block] | NOTE 7 – LEASES The Company leases its office and warehouse space. The lease has a remaining life of 5yrs. The Company accounts for its leases according to ASC 842 Leases. Lease expense was $169 and $209 in the years ended December 31, 2024 and 2023, respectively. Maturities of operating lease liabilities were as follows as of December 31, 2024:
|  | KEUR |
2025 |  |  | 167 |
2026 |  |  | 167 |
2027 |  |  | 167 |
2028 |  |  | 167 |
2029 and beyond |  |  | 392 |
Total Lease payments |  |  | 1,060 |
Less interest |  |  | 430 |
Present value of lease payments |  |  | 630 |
Balance Sheet Classification |  | Liability KEUR |  |  | Asset KEUR |
Current |  |  | 58 |  |  |  |  |
Long term |  |  | 572 |  |  |  | 630 |
Total Lease |  |  | 630 |  |  |  | 630 |
The lease was calculated over a 122 month period at a weighted average discount rate of 18%.

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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