Annual report pursuant to Section 13 and 15(d)

Note 8 - Property, Equipment and Leasehold Improvements - Schedule of Property, Equipment and Leasehold Improvements (Details)

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Note 8 - Property, Equipment and Leasehold Improvements - Schedule of Property, Equipment and Leasehold Improvements (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Dec. 31, 2022
Property, Equipment and Leasehold Improvements, Gross $ 14,730     $ 16,351
Less Accumulated Depreciation (4,964)     (4,674)
Property, Equipment and Leasehold Improvements, Net 9,766 $ 10,825 $ 12,577 11,677
Land and Building [Member]        
Property, Equipment and Leasehold Improvements, Gross 7,581     7,581
Furniture and Fixtures [Member]        
Property, Equipment and Leasehold Improvements, Gross 354     375
Computer Equipment [Member]        
Property, Equipment and Leasehold Improvements, Gross 343     284
Leasehold Improvements [Member]        
Property, Equipment and Leasehold Improvements, Gross 5,487     5,483
Vehicles [Member]        
Property, Equipment and Leasehold Improvements, Gross 57     103
Construction in Progress [Member]        
Property, Equipment and Leasehold Improvements, Gross $ 908     $ 2,525