Note 5 - Leases (Details Textual) |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2023
USD ($)
ft²
|
Jun. 30, 2022
USD ($)
|
Jun. 30, 2023
USD ($)
ft²
|
Jun. 30, 2022
USD ($)
|
|
Operating Lease, Payments | $ | $ 331,000 | $ 315,000 | $ 676,000 | $ 637,000 |
HONG KONG | ||||
Area of Land (Square Foot) | 7,300 | 7,300 | ||
Rolling Hills Estates [Member] | ||||
Area of Land (Square Foot) | 4,900 | 4,900 | ||
Richmond, British Columbia [Member] | ||||
Area of Land (Square Foot) | 1,600 | 1,600 | ||
Metuchen, New Jersey [Member] | ||||
Area of Land (Square Foot) | 2,000 | 2,000 | ||
CHINA | ||||
Lessee, Number of Branches | 7 | 7 |
X | ||||||||||
- Definition Represents the lessees' number of branches. No definition available.
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X | ||||||||||
- Definition Area of land held. No definition available.
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X | ||||||||||
- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Details
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X | ||||||||||
- Details
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X | ||||||||||
- Details
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X | ||||||||||
- Details
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X | ||||||||||
- Details
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