Note 6 - Accounts Payable and Accrued Liabilities (Tables)

12 Months Ended

Dec. 31, 2023

Payables and Accruals [Abstract]

Schedule of Accounts Payable And Accrued Liabilities

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

(in thousands)	December 31, 2023		December 31, 2022
Trade payable	$	2,372	$	2,476
Security deposit		2,340		2,529
Real estate tax payable		1,222		1,231
Interest payable		1,213		1,570
Derivative liability		668		1,208
Lease payable		1,521		738
Income tax payable		340		—
Other		5,781		5,659
Accounts payable and accrued liabilities	$	15,457	$	15,411