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Note 9 - Property and Equipment | 9 Months Ended
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Sep. 30, 2024
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | NOTE 9 PROPERTY AND EQUIPMENT Property and equipment at September 30, 2024 and December 31, 2023 are comprised as follows:
(in thousands) |  | September 30, 2024 |
|  | Cost |  |  | Accumulated Depreciation |  |  | Carrying Value |
Leasehold improvements |  | $ | 581 |  |  | $ | 318 |  |  | $ | 263 |
Furniture and equipment |  |  | 247 |  |  |  | 224 |  |  |  | 23 |
Computer hardware |  |  | 1,559 |  |  |  | 813 |  |  |  | 746 |
Medical equipment |  |  | 708 |  |  |  | 216 |  |  |  | 492 |
Vehicles |  |  | 67 |  |  |  | — |  |  |  | 67 |
Total |  | $ | 3,162 |  |  | $ | 1,571 |  |  | $ | 1,591 |
(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 the three months ended September 30, 2024 and September 30, 2023, depreciation expense related to medical equipment of $0.1 million and zero, respectively ( $0.1 million and zero for the nine months ended September 30, 2024 and September 30, 2023, respectively), is included in cost of services sold in the unaudited consolidated statements of operations. For the three months ended September 30, 2024 and September 30, 2023, depreciation expense on all other property and equipment of $0.1 million and $0.1 million, respectively ( $0.4 million and $0.2 million for the nine months ended September 30, 2024 and September 30, 2023, respectively), is included in general and administrative expenses in the unaudited consolidated statements of operations. As discussed in Note 5, " Acquisitions and Discontinued Operations," during the second quarter of 2024, the Company recorded a measurement period adjustment related to acquisition of DDI that decreased property and equipment, specifically medical equipment, by $0.4 million.

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