Note 9 - Property and Equipment

6 Months Ended

Jun. 30, 2025

Property, Plant and Equipment Disclosure [Text Block]

NOTE 9 PROPERTY AND EQUIPMENT

Property and equipment at June 30, 2025 and December 31, 2024 are comprised as follows:

(in thousands)	June 30, 2025
	Cost		Accumulated Depreciation		Carrying Value
Leasehold improvements	$	633	$	406	$	227
Furniture and equipment		342		238		104
Computer hardware		1,830		1,022		808
Medical equipment		671		318		353
Vehicles		209		22		187
Total	$	3,685	$	2,006	$	1,679

(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 June 30, 2025 and June 30, 2024, depreciation expense related to medical equipment and certain computer hardware of $0.1 million and zero, respectively ( $0.1 million and zero for the six months ended June 30, 2025 and June 30, 2024, respectively), is included in cost of services sold in the unaudited consolidated statements of operations. For the three months ended June 30, 2025 and June 30, 2024, depreciation expense on all other property and equipment of $0.1 million and $0.2 million, respectively ( $0.2 million and $0.4 million for the six months ended June 30, 2025 and June 30, 2024, respectively), is included in general and administrative expenses in the unaudited consolidated statements of operations.