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Note 9 - Property and Equipment (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

Property, Plant and Equipment [Table Text Block]

(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

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- 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

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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