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Note 13 - Segment Information
 9 Months Ended
Sep. 30, 2025
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]

Note 13 - Segment Information 

 
Management determined HQI is a single reporting segment. The following table presents significant expenses regularly reviewed by our chief operating decision maker when determining resource allocation and assessing performance:
 
  

Three months ended

  

Nine months ended

 

(in thousands)

 

September 30, 2025

  

September 30, 2024

  

September 30, 2025

  

September 30, 2024

 

Total revenue

 $8,497  $9,416  $23,608  $26,515 

Salaries and benefits

  (2,332)  (2,279)  (7,370)  (7,272)

Workers' compensation, net

  99   (499)  (56)  (1,618)

Depreciation and amortization

  (752)  (697)  (2,221)  (2,092)

Interest income

  131   138   393   424 

Acquisition related charges, net

  (284)  (100)  (1,130)  (111)

Stock based compensation

  (345)  (549)  (824)  (1,249)

Interest and other financing expense

  (63)  (268)  (277)  (763)

Provision for credit losses

  (430)  (321)  (430)  (321)

Other costs, net

  (1,973)  (7,731)  (6,412)  (11,738)

Net income (loss) before income taxes and discontinued operations

  2,548   (2,890)  5,281   1,775 

(Provision for) benefit from income taxes

  (137)  725   (362)  (172)

Loss from discontinued operations, net of tax

  (107)  (42)  (192)  (152)

Net income (loss)

 $2,304  $(2,207) $4,727  $1,451 

 

Other costs consist primarily of selling, general, and administrative costs and includes marketing and advertising, computer expenses, and legal and professional fees.