XML 44 R33.htm IDEA: XBRL DOCUMENT v3.19.2
Note 5 - Leases - Supplemental Balance Sheet Information (Details) - USD ($)
Jun. 30, 2019
Jan. 01, 2019
Dec. 31, 2018
Operating lease assets $ 5,202,000 $ 5,731,000
Finance lease assets 1,292,000    
Total leased assets 6,494,000    
Current operating lease liabilities 826,000   [1]
Current finance lease liabilities 364,000   337,000
Long-term operating lease liabilities 4,666,000   [1]
Long term finance lease liabilities 776,000   $ 951,000 [1]
Total lease liabilities $ 6,632,000    
[1] The balance sheet at December 31, 2018 has been derived from the audited financial statements at that date.