XML 39 R29.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 4 - Other Accrued Liabilities - Other Accrued Liabilities (Details) - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Equipment maintenance and upgrades $ 6,000 $ 367,000
Insurance 105,000 340,000
Professional services 194,000 90,000
Operating costs 552,000 397,000
Other 283,000 311,000
Total other accrued liabilities $ 1,140,000 $ 1,505,000