XML 24 R10.htm IDEA: XBRL DOCUMENT v3.26.1
Note 4 - Property and Equipment
3 Months Ended
Mar. 31, 2026
Notes to Financial Statements  
Property, Plant, and Equipment [Text Block]

Note 4  Property and Equipment

 

Property and equipment consist of the following:

 

 

   

March 31,

   

December 31,

 
   

2026

   

2025

 

Computer hardware and software

  $ 200     $ 200  

Furniture and fixtures

    262       265  

Equipment

    87       52  

Leasehold improvements

    331       295  

Property and equipment, gross

    880       812  

Less: accumulated depreciation and amortization

    (508 )     (486 )

Property and equipment, net

  $ 372     $ 326  

 

 

Depreciation expense for the three months ended March 31, 2026 and 2025 was $22 and $12, respectively.