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Note 9 - Property and Equipment (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

Property, Plant and Equipment [Table Text Block]

(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

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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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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