Note 9 - Property and Equipment

3 Months Ended

Mar. 31, 2024

Property, Plant and Equipment Disclosure [Text Block]

NOTE 9 PROPERTY AND EQUIPMENT

Property and equipment at March 31, 2024 and December 31, 2023 are comprised as follows:

(in thousands)	March 31, 2024
	Cost		Accumulated Depreciation		Carrying Value
Leasehold improvements		585		265		320
Furniture and equipment		291		258		33
Computer hardware		1,111		706		405
Medical equipment		1,212		56		1,156
Total	$	3,199	$	1,285	$	1,914

(in thousands)	December 31, 2023
	Cost		Accumulated Depreciation		Carrying Value
Leasehold improvements		585		225		360
Furniture and equipment		287		250		37
Computer hardware		1,080		660		420
Medical equipment		1,056		23		1,033
Total	$	3,008	$	1,158	$	1,850

For each of the three months ended March 31, 2024 and March 31, 2023, depreciation expense on property and equipment o f $0.1 million , is included in general and administrative expenses in the unaudited consolidated statements of operations.

As explained in Note 5 , " Acquisitions and Discontinued Operations ," the estimated fair value of the fixed assets from the DDI acquisition (i.e. medical equipment) are subject to change as we obtain further information; therefore, the final fair value could change from the estimate included in these consolidated financial statements (which could also impact the amount of depreciation recorded).