XML 49 R38.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Note 9 - Property and Equipment (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

Property, Plant and Equipment [Table Text Block]

(in thousands)		June 30, 2024
		Cost				Accumulated Depreciation				Carrying Value
Leasehold improvements			579				290				289
Furniture and equipment			246				225				21
Computer hardware			1,456				765				691
Medical equipment			693				164				529
Total		$	2,974			$	1,444			$	1,530

(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

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration