v3.26.1
Note 5 - Unamortized Lease Commissions and Deferred Legal Cost, Net (Tables)
6 Months Ended
Jun. 30, 2023
Notes Tables  
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]
   

June 30,

2023

   

December 31,

2022

 

Leasing commissions

  $ 1,743     $ 1,358  

Deferred legal cost

    15       12  

Total cost

    1,758       1,370  

Less: leasing commissions accumulated amortization

    (1,466 )     (1,063 )

Less: deferred legal cost accumulated amortization

    (12 )     (12 )

Total cost, net of accumulated amortization

  $ 280     $ 295  
Schedule of Expected Future Amortization of Deferred Costs [Table Text Block]

Years Ended December 31,

 

Leasing

Commissions

and Deferred

Legal Costs

 

2023 (remaining)

  $ 64  

2024

    100  

2025

    70  

2026

    36  

2027

    9  

2028

    1  

Total

  $ 280