Note 5 - Leases (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Year ending December 31,	Operating Leases
2024 (excluding the nine-months ended September 30, 2024)	$	109,000
2025		346,000
2026		347,000
2027		347,000
2028		348,000
Thereafter		958,000
Total lease payments		2,455,000
Less imputed interest		(720,000	)
Total	$	1,735,000

Lease, Cost [Table Text Block]

	Three Months Ended September 30,						Nine Months Ended September 30,
	2024			2023			2024			2023
Lease cost
Operating lease cost	$	133,000		$	59,000		$	219,000		$	265,000
Sublease income, related party		(15,000	)		(30,000	)		(24,000	)		(129,000	)
Total lease cost	$	118,000		$	29,000		$	195,000		$	136,000
Other information
Cash paid for amounts included in the measurement of lease liabilities - Operating leases	$	133,000		$	59,000		$	219,000		$	265,000
Weighted-average remaining lease term - Operating leases in years		7.85			0.89			7.85			0.89
Weighted-average discount rate - Operating leases		8.00	%		4.99	%		8.00	%		4.99	%