Note 6 - Accounts Payable and Accrued Liabilities

3 Months Ended

Mar. 31, 2023

Payables and Accruals [Abstract]

Accounts Payable and Accrued Liabilities

Note 6 - Accounts Payable and Accrued Liabilities

Items included in accounts payable and accrued liabilities on the Company’s condensed consolidated balance sheets as of March 31, 2023 and December 31, 2022 are detailed in the table below:

(in thousands)	March 31, 2023		December 31, 2022
Trade payable	$	2,717	$	2,476
Security deposit		2,496		2,529
Real estate tax payable		1,795		1,231
Interest payable		1,714		1,570
Derivative liability		790		1,208
Lease payable		620		738
Other		4,467		5,659
Accounts payable and accrued liabilities	$	14,599	$	15,411