Supplemental Schedule of Non-Cash Investing and Financing Activities

12 Months Ended

Dec. 31, 2023

Notes to Financial Statements

Cash Flow, Supplemental Disclosures [Text Block]

SUPPLEMENTAL SCHEDULE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:

• Common stock issued to certain members of the Company’s management totaled $0.6 million and $0.5 million during the years ended December 31, 2023 and 2022, respectively.

• Capitalized property, equipment, and development costs in accounts payable were $0.5 million at December 31, 2023.