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Note 4 - Cost of Construction and Constructed Assets

3 Months Ended

Mar. 31, 2025

Notes to Financial Statements

Cost of Construction and Constructed Assets [Text Block]

4.	Cost of Construction and Constructed Assets

Constructed assets, net, and cost of construction, consists of the following:

		*March 31, 2025*				*December 31, 2024*
Constructed assets, net of accumulated depreciation:
Buildings: BNA, CMA, DVT Phase I, OPF Phase I, SGR, and SJC Renovation		$	179,240			$	115,151
Accumulated depreciation			(5,652	)			(4,849	)
		$	173,588			$	110,302
Cost of construction:
ADS Phase I, ADS Phase II, APA Phase I, BDL Phase I, OPF Phase II, ORL Phase I, and PWK Phase I		$	103,721			$	144,900

Depreciation expense for the three months ended March 31, 2025 and 2024 totaled $803 and $448, respectively.