XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.1
Note 12 - Leases - Future Minimum Lease Payment (Details)
Mar. 31, 2022
USD ($)
Remaining nine months of 2022 $ 757,000
2023 1,017,000
2024 484,000
2025 365,000
Total future minimum lease payments 2,623,000
Less imputed interest (150,000)
Total Lease liabilities $ 2,473,000