Note A - Basis of Preparation (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

Assets and Liabilities, Lessee [Table Text Block]

	Classification	June 30, 2024		June 30, 2023
Assets
Long-term Operating lease assets	Operating lease right-of-use asset	$	74,000
Total leased assets		$	73,000	$	-
Liabilities
Current Operating lease liabilities	Operating lease right-of-use liability - current portion	$	28,000
Long-term Operating lease liabilities	Operating lease right-of-use liability - net of current portion	$	47,000
Total lease liabilities		$	75,000	$	-
Lease Cost
Operating lease cost	Selling, general and administrative	$	23,000	$	10,000
Net lease expense		$	23,000	$	10,000
Maturity of lease liabilities (as of June 30, 2024)				Operating lease
2024				$	13,000
2025					30,000
2026					31,000
Total				$	74,000
Less amount representing interest					-
Present value of lease liabilities				$	74,000
Discount rate					4.140	%