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Note 10 - Rhode Island Acquisition (Tables) | 9 Months Ended
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Sep. 30, 2025
Notes Tables |
Business Combination [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 |
Accounts 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 |  |  |  |  |

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