Registration of securities issued in business combination transactions

Note 14 - Notes Payable (Tables)

v3.24.1.1.u2
Note 14 - Notes Payable (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Notes Tables    
Schedule of Debt [Table Text Block]
   

March 31, 2024

   

December 31, 2023

 
    (Unaudited)     (Audited)  

A. Mortgage note payable - commercial bank - collateralized

  $ 1,118     $ 1,140  

B. Note payable - uncollateralized

    25       25  

C. Notes payable - collateralized

    229       255  

Insurance premiums financing

    26       103  

Subtotal

    1,398       1,523  

Less: current portion of notes payable

    (233 )     (312 )

Long-term portion of notes payable

  $ 1,165     $ 1,211  
   

December 31, 2023

   

December 31, 2022

 

A. Mortgage note payable - commercial bank - collateralized

  $ 1,140     $  

B. Note payable - uncollateralized

    25        

C. Notes payable - collateralized

    255       216  

Insurance premiums financing

    103        

Subtotal

    1,523       216  

Less: current portion of notes payable

    (312 )     (60 )

Long-term portion of notes payable

  $ 1,211     $ 156  
Schedule of Maturities of Long-Term Debt [Table Text Block]

Year

 

Amount

 

2024 (remaining nine months)

  $ 187  

2025

    215  

2026

    119  

2027

    124  

2028

    753  

Thereafter

     

Total

  $ 1,398  

Year

 

Amount

 

2024

  $ 312  

2025

    215  

2026

    119  

2027

    124  

2028

    753  

Thereafter

     

Total

  $ 1,523