XML 36 R25.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Note 4 - Property & Equipment (Tables)
3 Months Ended
Mar. 31, 2024
Notes Tables  
Property, Plant and Equipment [Table Text Block]
  

March 31,

  

December 31,

 
  

2024

  

2023

 
  

(unaudited)

  

(audited)

 
  

(in thousands)

 

Land

 $5,052  $5,052 

Land improvements

  13,862   13,853 

Buildings

  22,869   22,869 

Machinery and equipment

  10,500   10,500 

Construction in progress

  131   - 

Total property and equipment

  52,414   52,274 

Less accumulated depreciation

  36,387   36,215 

Property and equipment, net

 $16,027  $16,059