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Note 5 - Property and Equipment

9 Months Ended

Sep. 30, 2025

Notes to Financial Statements

Property, Plant and Equipment Disclosure [Text Block]

Note 5. Property and equipment

The components of property and equipment, net, as of September 30, 2025 and  December 31, 2024 were as follows (in thousands):

		September 30,				December 31,
		2025				2024
Land		$	3,734			$	3,734
Buildings			15,980				15,980
Site improvements			511				494
Tenant improvements			3,454				3,062
Furniture and equipment			875				875
Construction in progress			37				55
Other			139				37
Gross property and equipment		$	24,730			$	24,237
Accumulated depreciation			(3,907	)			(3,236	)
Property and equipment, net		$	20,823			$	21,001

Depreciation expense for property and equipment was $0.2 million for each of the three months ended September 30, 2025 and 2024.

Depreciation expense for property and equipment was $0.6 million and $0.9 million for the nine months ended  September 30, 2025 and 2024, respectively.

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- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

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