Quarterly report pursuant to Section 13 or 15(d)

Note 10 - Prepaid Expenses

Note 10 - Prepaid Expenses
3 Months Ended
Mar. 31, 2024
Notes to Financial Statements  
Prepaid Expenses [Text Block]

Note 10. Prepaid Expenses


Prepaid expenses current and long term amounted to approximately $404,000 and $61,000, respectively at March 31, 2024, as compared to $640,000 and $61,000, respectively at December 31, 2023. Prepaid expenses include prepayments in cash for accounting fees, public company expenses, insurance, which are being amortized over the terms of their respective agreements, as well as cost associated with certain contract liabilities. The current portion consists of costs paid for future services which will occur within a year.