XML 40 R13.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 6 - Property and Equipment
12 Months Ended
Dec. 31, 2024
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]
 

6.

Property and Equipment

 

Property and equipment consist of the following:

 

   

December 31,

 
   

2024

   

2023

 
   

(000's)

 

Equipment

  $ 4,716     $ 5,167  

Furniture and fixtures

    22       22  

Leasehold improvements

    1,612       1,612  

Software

    364       364  

Total property and equipment–at cost

    6,714       7,165  

Less: Accumulated depreciation and amortization

    (6,361 )     (6,267 )

Property and equipment, net

  $ 353     $ 898  

 

Total depreciation and amortization expense for years ended December 31, 2024 and 2023, was $0.6 million and $0.7 million, respectively.