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Note 11 - Property and Equipment, Net

12 Months Ended

Dec. 31, 2024

Notes to Financial Statements

Property, Plant and Equipment Disclosure [Text Block]

Note 11. Property and Equipment, net

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

		December 31, 2024				December 31, 2023
Appliques			2,160				2,160
Building			2,116				2,116
Vehicles			645				595
Website development			615				587
Office furniture and fixtures			564				527
Land			184				184
Leasehold improvements			177				124
Computer equipment			119				117
Rental equipment			87				60
Construction in progress			—				22
Property and equipment gross			6,667				6,492
Less: accumulated depreciation			(3,260	)			(2,503	)
Property and equipment, net		$	3,407			$	3,989

Depreciation expense was approximately $0.8 million and $0.8 million for the years ended December 31, 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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/360/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-6

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-Name Accounting Standards Codification
-Section 50
-Paragraph 1
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-SubTopic 360
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-7

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