v3.26.1
Note 8 - Notes Payable (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Schedule of Debt [Table Text Block]
  

June 30, 2026

  

December 31, 2025

 

A. Mortgage note payable - commercial bank - collateralized

 $907  $956 

B. Note payable - uncollateralized

  25   25 

C. Notes payable - collateralized

  36   78 

Insurance premiums financing

  36   233 

Subtotal

  1,004   1,292 

Less: current portion of notes payable

  (189)  (416)

Long-term portion of notes payable

 $815  $876 
Schedule of Maturities of Long-Term Debt [Table Text Block]

Year

 

Amount

 

2026 (remaining six months)

 $128 

2027

  123 

2028

  753 

2029

   

Total

 $1,004