Note 6 - Accounts Payable and Accrued Liabilities

6 Months Ended

Jun. 30, 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 June 30, 2023 and December 31, 2022 are detailed in the table below:

(in thousands)	June 30, 2023		December 31, 2022
Trade payable	$	842	$	2,476
Security deposit		2,366		2,529
Real estate tax payable		1,063		1,231
Interest payable		1,316		1,570
Derivative liability		937		1,208
Lease payable		499		738
Other		5,103		5,659
Accounts payable and accrued liabilities	$	12,126	$	15,411