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v3.25.3

Note 5 - Property and Equipment (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Notes Tables |
Property, Plant and Equipment [Table Text Block] |
|  | September 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Computer equipment |  | $ | 47,785 |  |  | $ | 53,907 |
Computer software |  |  | 1,935 |  |  |  | 1,935 |
Capitalized internal use software |  |  | 58,499 |  |  |  | 50,706 |
Furniture and equipment |  |  | 1,893 |  |  |  | 1,893 |
Vehicles and tools |  |  | 8,866 |  |  |  | 10,638 |
Fiber network |  |  | 270,102 |  |  |  | 272,959 |
Customer equipment and installations |  |  | 61,914 |  |  |  | 58,883 |
Land |  |  | 1,109 |  |  |  | 1,109 |
Buildings |  |  | 9,314 |  |  |  | 9,208 |
Assets under construction |  |  | 10,917 |  |  |  | 25,810 |
Leasehold improvements |  |  | 748 |  |  |  | 743 |
|  |  | 473,083 |  |  |  | 487,791 |
Less: |  |  |  |  |  |  |  |
Accumulated depreciation |  |  | 185,123 |  |  |  | 156,742 |
|  | $ | 287,960 |  |  | $ | 331,049 |
Schedule of Depreciation [Table Text Block] |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Depreciation of property and equipment |  |  | 10,405 |  |  |  | 9,526 |  |  |  | 31,404 |  |  |  | 29,686 |

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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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