Note 9 - Property and Equipment

9 Months Ended

Sep. 30, 2023

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.