v3.26.1
Note 5 - Leases (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Year ending December 31,

 

Operating Leases

 
     

2026 (excluding the three-months ended March 31, 2026)

 $375,000 

2027

  510,000 

2028

  520,000 

2029

  536,000 

2029

  550,000 

Thereafter

  4,713,000 
     

Total lease payments

  7,204,000 

Less imputed interest

  (2,861,000)

Total

 $4,343,000 
Lease, Cost [Table Text Block]
  

Three Months Ended March 31,

 
  

2026

  

2025

 

Lease cost

        

Operating lease cost

 $133,000  $157,000 

Sublease income

  (15,000)  (15,000)

Total lease cost

 $118,000  $142,000 
         

Other information

        

Cash paid for amounts included in the measurement of lease liabilities - Operating leases

 $126,000  $655,000 

Weighted-average remaining lease term - Operating leases in years

  12.83   14.70 

Weighted-average discount rate - Operating leases

  8.19%  8.25%