v3.26.1
Note 9 - Related Party Transactions and Balances (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Schedule of Related Party Transactions [Table Text Block]
  

Three Months Ended June 30,

  

Six Months Ended June 30,

 
  

2026

  

2025

  

2026

  

2025

 

Equipment purchases and de-install costs

 $475,000  $1,862,000  $485,000  $3,169,000 

Costs incurred to maintain equipment

  230,000   200,000   478,000   451,000 

Total related party transactions

 $705,000  $2,062,000  $963,000  $3,620,000 
  

June 30,

  

December 31,

 
  

2026

  

2025

 

Accounts payable, asset retirement obligation and other accrued liabilities

 $2,081,000  $1,887,000