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Note 9 - Property and Equipment | 9 Months Ended
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Sep. 30, 2025
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | NOTE 9 PROPERTY AND EQUIPMENT Property and equipment at September 30, 2025 and December 31, 2024 are comprised as follows:
(in thousands) |  | September 30, 2025 |
|  | Cost |  |  | Accumulated Depreciation |  |  | Carrying Value |
Leasehold improvements |  | $ | 504 |  |  | $ | 316 |  |  | $ | 188 |
Furniture and fixtures |  |  | 250 |  |  |  | 208 |  |  |  | 42 |
Computer hardware |  |  | 1,961 |  |  |  | 1,097 |  |  |  | 864 |
Medical equipment |  |  | 662 |  |  |  | 348 |  |  |  | 314 |
Vehicles |  |  | 2,631 |  |  |  | 83 |  |  |  | 2,548 |
Machinery and equipment |  |  | 2,042 |  |  |  | 127 |  |  |  | 1,915 |
Total |  | $ | 8,050 |  |  | $ | 2,179 |  |  | $ | 5,871 |
(in thousands) |  | December 31, 2024 |
|  | Cost |  |  | Accumulated Depreciation |  |  | Carrying Value |
Leasehold improvements |  |  | 583 |  |  |  | 346 |  |  |  | 237 |
Furniture and fixtures |  |  | 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 |
During the third quarter of 2025, the Company acquired vehicles and machinery and equipment with an estimated fair value of $2.3 million and $1.7 million, respectively, as part of the acquisitions of Roundhouse, Advanced Plumbing and Southside Plumbing. For the three months ended September 30, 2025 and September 30, 2024, depreciation expense related to medical equipment and certain computer hardware of $0.1 million and $0.1 million, respectively ($0.2 million and $0.1 million for the nine months ended September 30, 2025 and September 30, 2024, respectively), is included in cost of services sold in the unaudited consolidated statements of operations. For the three months ended September 30, 2025 and September 30, 2024, depreciation expense on all other property and equipment of $0.3 million and $0.1 million, respectively ($0.4 million and $0.4 million for the nine months ended September 30, 2025 and September 30, 2024, respectively), is included in general and administrative expenses in the unaudited consolidated statements of operations.

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