Note 5 - Related Party Lease (Tables)

6 Months Ended

Jun. 30, 2022

Notes Tables

Lease, Cost [Table Text Block]

	June 30, 2022
Right-of-use operating lease assets – related party, net	$	3,754,000
Current lease liability (included in other current liabilities)		200,000
Non-current lease liability		3,740,000
Weighted average remaining lease term		5.3
Discount rate		22	%

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

2022 (Remaining)	$	449,000
2023		1,256,000
2024		1,307,000
2025		1,359,000
2026		1,428,000
Thereafter		1,133,000
Total lease payments	$	6,932,000
Less: imputed interest		(2,992,000	)
Present value of operating lease liabilities	$	3,940,000