XML 57 R19.htm IDEA: XBRL DOCUMENT v3.20.1
Note 12 - Other Long-term Liabilities
12 Months Ended
Dec. 31, 2019
Notes to Financial Statements  
Other Liabilities Disclosure [Text Block]
1
2
. Other Long-Term Liabilities
 
Other long-term liabilities balance of
$856
and
$856
as of
December 31, 2019
and
2018,
respectively, consists of long term, aged payables to vendors, individuals, and other
third
parties that have been outstanding for more than
5
years. The Company is in the process of researching and resolving the balances for settlement and/or write-off in accordance with applicable accounting rules.