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Note 9 - Property and Equipment (Tables)

6 Months Ended

Jun. 30, 2025

Notes Tables

Property, Plant and Equipment [Table Text Block]

(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

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration