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Note 10 - Property and Equipment | 12 Months Ended
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Dec. 31, 2024
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | NOTE 10 PROPERTY AND EQUIPMENT Property and equipment at December 31, 2024 and December 31, 2023 are comprised as follows:
(in thousands) |  |  |  |  |  | December 31, 2024 |
|  | Total Property and Equipment |
|  |  |  |  |  | Accumulated |  |  |  |  |
|  | Cost |  |  | Depreciation |  |  | Carrying Value |
Leasehold improvements |  | $ | 583 |  |  | $ | 346 |  |  | $ | 237 |
Furniture and equipment |  |  | 256 |  |  |  | 228 |  |  |  | 28 |
Computer hardware |  |  | 1,675 |  |  |  | 874 |  |  |  | 801 |
Medical equipment |  |  | 701 |  |  |  | 263 |  |  |  | 438 |
Vehicles |  |  | 72 |  |  |  | 9 |  |  |  | 63 |
Total |  | $ | 3,287 |  |  | $ | 1,720 |  |  | $ | 1,567 |
(in thousands) |  |  |  |  |  | December 31, 2023 |
|  | Total Property and Equipment |
|  |  |  |  |  | Accumulated |  |  |  |  |
|  | Cost |  |  | 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 years ended December 31, 2024 and December 31, 2023, depreciation expense on medical equipment and certain computer hardware of $0.2 million and zero, respectively, is included in cost of services sold in the consolidated statements of operations. For the years ended December 31, 2024 and December 31, 2023, depreciation expense on all other property and equipment of $0.5 million and $0.3 million, respectively, is included in general and administrative expenses in the consolidated statements of operations. As discussed in Note 4, "Acquisitions," 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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