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Note G - Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2022
Notes Tables  
Schedule of Finite and Indefinite Intangible Assets [Table Text Block]
  

As of June 30, 2022

  

As of December 31, 2021

 
  

Gross carrying amount

  

Accumulated amortization

  

Gross carrying amount

  

Accumulated amortization

 

Value of in-place leases

 $2,564,000  $1,459,000  $2,398,000  $1,311,000 

Value of lease commissions

  165,000   93,000   152,000   82,000 

Value of indefinite lived contract (1)

  3,160,000   --   3,160,000   -- 

Value of technology

  4,136,000   343,000   4,046,000   133,000 

Total intangible assets

 $10,025,000  $1,895,000  $9,756,000  $1,526,000 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Six Months Ended June 30, 2022

 

Acquired in-place leases

  

Lease commissions

  

Technology

 

2022 (Remainder)

 $157,000  $12,000  $221,000 

2023

  320,000   24,000   427,000 

2024

  303,000   21,000   427,000 

2025

  189,000   10,000   427,000 

2026

  107,000   4,000   427,000 

Thereafter

  29,000   1,000   1,864,000 
  $1,105,000  $72,000  $3,793,000