v3.25.2
Note 9 - Related Party Transactions and Balances (Tables)
6 Months Ended
Jun. 30, 2025
Notes Tables  
Schedule of Related Party Transactions [Table Text Block]
  

Three Months Ended June 30,

  

Six Months Ended June 30,

 
  

2025

  

2024

  

2025

  

2024

 

Equipment purchases and de-install costs

 $1,862,000  $521,000  $3,169,000  $2,937,000 

Costs incurred to maintain equipment

  200,000   170,000   451,000   340,000 

Total related party transactions

 $2,062,000  $691,000  $3,620,000  $3,277,000 
  

June 30,

  

December 31,

 
  

2025

  

2024

 

Accounts payable, asset retirement obligation and other accrued liabilities

 $1,848,000  $2,270,000