XML 42 R32.htm IDEA: XBRL DOCUMENT v3.23.2
Note 5 - Operating Lease Right-of-use Asset, Net (Details Textual) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Operating Lease, Expense $ 120,000 $ 120,000 $ 241,000 $ 241,000
Operating Lease, Payments $ 118,000 $ 76,000 $ 236,000 $ 173,000
Operating Lease, Weighted Average Remaining Lease Term 3 years 7 months 2 days   3 years 7 months 2 days  
Operating Lease, Weighted Average Discount Rate, Percent 10.74%   10.74%