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Note 9 - Property and Equipment | 3 Months Ended
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Mar. 31, 2025
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | NOTE 9 PROPERTY AND EQUIPMENT Property and equipment at March 31, 2025 and December 31, 2024 are comprised as follows:
(in thousands) |  | March 31, 2025 |
|  | Cost |  |  | Accumulated Depreciation |  |  | Carrying Value |
Leasehold improvements |  | $ | 629 |  |  | $ | 375 |  |  | $ | 254 |
Furniture and equipment |  |  | 303 |  |  |  | 230 |  |  |  | 73 |
Computer hardware |  |  | 1,750 |  |  |  | 946 |  |  |  | 804 |
Medical equipment |  |  | 672 |  |  |  | 289 |  |  |  | 383 |
Vehicles |  |  | 139 |  |  |  | 13 |  |  |  | 126 |
Total |  | $ | 3,493 |  |  | $ | 1,853 |  |  | $ | 1,640 |
(in thousands) |  | December 31, 2024 |
|  | Cost |  |  | Accumulated 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 |
For the three months ended March 31, 2025 and March 31, 2024, depreciation expense related to medical equipment and certain computer hardware of $0.1 million and zero, respectively, is included in cost of services sold in the unaudited consolidated statements of operations. For the three months ended March 31, 2025 and March 31, 2024, depreciation expense on all other property and equipment of $0.1 million and $0.1 million, respectively, is included in general and administrative expenses in the unaudited consolidated statements of operations.

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