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Note 12 - Property and Equipment, Net

6 Months Ended

Jun. 30, 2024

Notes to Financial Statements

Property, Plant and Equipment Disclosure [Text Block]

Note 12. Property and Equipment, net

Property and equipment, net consisted of the following (in thousands):

		June 30, 2024				December 31, 2023
		(Unaudited)				(Audited)
Building		$	2,116			$	2,116
Vehicles			603				595
Office furniture and fixtures			543				527
Land			184				184
Leasehold improvements			172				124
Computer equipment			117				117
Rental equipment			80				60
Appliques			2,160				2,160
Website development			615				587
Construction in progress			-				22
Property and equipment gross			6,590				6,492
Less: accumulated depreciation			(2,896	)			(2,503	)
Property and equipment, net		$	3,694			$	3,989

Depreciation expense was approximately $399,000 and $317,000 for the six months ended June 30, 2024 and 2023, 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.

+ References

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-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
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-Name Accounting Standards Codification
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
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