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Note 12 - Rhode Island Acquisition (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

		May 7, 2024				Remeasurement				December 31, 2024
Cash and cash equivalents		$	3,388,000			$	—			$	3,388,000
Accounts receivable			919,000				(542,000	)			377,000
Medical equipment			2,403,000				—				2,403,000
Facilities			4,697,000				—				4,697,000
ROU assets			1,835,000				—				1,835,000
Unfavorable leasehold interests			(1,227,000	)			451,000				(776,000	)
Total assets acquired			12,015,000				(91,000	)			11,924,000
Real and personal property taxes payable			(150,000	)			—				(150,000	)
Lease liabilities			(1,835,000	)			—				(1,835,000	)
Deferred income taxes			(1,226,000	)			6,000				(1,220,000	)
Gain on bargain purchase			(3,679,000	)			(115,000	)			(3,794,000	)
Base purchase consideration			5,125,000				(200,000	)			4,925,000
Non-controlling interest			(2,100,000	)			200,000				(1,900,000	)
CT Sim			(175,000	)			—				(175,000	)
Cash paid by the Company		$	2,850,000			$	—			$	2,850,000

Tangible Assets Acquired as Part of Business Combination [Table Text Block]

		Fair Value				Average Useful Life (in Years)
Facilities		$	4,697,000				15
Medical equipment			2,403,000				4
Total medical equipment and facilities acquired		$	7,100,000

Business Acquisition, Pro Forma Information [Table Text Block]

		Twelve Months Ended
		December 31, 2024
Revenue		$	7,756,000
Operating income		$	1,289,000

		Twelve Months Ended
		December 31, 2024 (unaudited)
Revenue		$	31,770,000
Operating loss		$	(1,320,000	)
Diluted loss per share		$	(0.10	)

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-Section 50
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