XML 20 R10.htm IDEA: XBRL DOCUMENT v3.25.1
Note 4 - Other Accrued Liabilities
3 Months Ended
Mar. 31, 2025
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, 2025 and December 31, 2024:

 

  

March 31,

  

December 31,

 
  

2025

  

2024

 

Professional services

 $375,000  $167,000 

Operating costs

  929,000   858,000 

Other

  539,000   863,000 

Total other accrued liabilities

 $1,843,000  $1,888,000