XML 24 R10.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Note 4 - Other Accrued Liabilities
3 Months Ended
Mar. 31, 2024
Notes to Financial Statements  
Other Liabilities Disclosure [Text Block]

Note 4.    Other Accrued Liabilities

 

Other accrued liabilities consist of the following as of  March 31, 2024 and December 31, 2023:

 

  

March 31,

  

December 31,

 
  

2024

  

2023

 

Professional services

 $769,000  $472,000 

Operating costs

  489,000   450,000 

Other

  326,000   304,000 

Total other accrued liabilities

 $1,584,000  $1,226,000