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Note 10 - Property and Equipment
 12 Months Ended
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.