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Note 15 - Segment Information
 12 Months Ended
Dec. 31, 2025
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]

Note 15 – Segment Information

 

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

 

  

Year ended

 
  

December 31,

  

December 31,

 

(in thousands)

  2025   2024 

Total revenue

 $30,640  $34,598 

Salaries and benefits

  (9,405)  (10,103)

Goodwill and intangible asset impairment charge

  (674)  (6,035)

Workers' compensation, net

  (89)  (1,953)

Depreciation and amortization

  (3,008)  (2,789)

Interest income

  511   556 

Acquisition related charges, net

  (1,240)  27 

Stock based compensation

  (936)  (1,759)

Interest and other financing expense

  (307)  (923)

Provision for credit losses

  (596)  (424)

Other costs, net

  (8,187)  (7,049)

Net income before income taxes and discontinued operations

  6,709   4,146 

Provision for income taxes

  (100)  (221)

Loss from discontinued operations, net of tax

  (279)  (253)

Net income

 $6,330  $3,672 

 

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