Note 9 - Property and Equipment

3 Months Ended

Mar. 31, 2025

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.