XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 5 - Leases - Lease Cost and Information (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Operating lease cost, net of impairment $ 101,000 $ 86,000 $ 202,000 $ 171,000
Sublease income (43,000) 0 (86,000) 0
Total lease cost 58,000 86,000 116,000 171,000
Cash paid for amounts included in the measurement of lease liabilities - Operating leases $ 58,000 $ 86,000 $ 116,000 $ 171,000
Weighted-average remaining lease term - Operating leases in years (Year) 1 year 6 months 7 days 2 years 2 months 26 days 1 year 6 months 7 days 2 years 2 months 26 days
Weighted-average discount rate - Operating leases 5.75% 6.15% 5.75% 6.15%