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Note 9 - Property and Equipment | 9 Months Ended
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Sep. 30, 2023
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | NOTE 9 PROPERTY AND EQUIPMENT Property and equipment at September 30, 2023 and December 31, 2022 are comprised as follows:
(in thousands) |  | September 30, 2023 |
|  | Cost |  |  | Accumulated Depreciation |  |  | Carrying Value |
Leasehold improvements |  |  | 418 |  |  |  | 205 |  |  |  | 213 |
Furniture and equipment |  |  | 281 |  |  |  | 240 |  |  |  | 41 |
Computer hardware |  |  | 1,002 |  |  |  | 617 |  |  |  | 385 |
Total |  | $ | 1,701 |  |  | $ | 1,062 |  |  | $ | 639 |
(in thousands) |  | December 31, 2022 |
|  | Cost |  |  | Accumulated Depreciation |  |  | Carrying Value |
Leasehold improvements |  |  | 485 |  |  |  | 206 |  |  |  | 279 |
Furniture and equipment |  |  | 375 |  |  |  | 319 |  |  |  | 56 |
Computer hardware |  |  | 954 |  |  |  | 516 |  |  |  | 438 |
Total |  | $ | 1,814 |  |  | $ | 1,041 |  |  | $ | 773 |
For each of the three months ended September 30, 2023 and September 30, 2022, depreciation expense on property and equipment o f $0.1 million ( $0.2 million for each of the nine months ended September 30, 2023 and September 30, 2022, respectively) , is included in general and administrative expenses in the unaudited consolidated statements of operations.

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