XML 32 R21.htm IDEA: XBRL DOCUMENT v3.25.3
Note 2 - Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2025
Notes Tables  
Property, Plant and Equipment [Table Text Block]
  

September 30,

  

December 31,

 
  

2025

  

2024

 
         

Medical equipment and facilities

 $73,789,000  $71,148,000 

Office equipment

  598,000   594,000 

Construction in progress

  118,000   1,112,000 
   74,505,000   72,854,000 

Accumulated depreciation

  (42,220,000)  (41,729,000)

Net property and equipment

 $32,285,000  $31,125,000 
         

Net property and equipment held outside of the United States

 $8,161,000  $6,104,000 
Property, Plant and Equipment, Depreciation [Table Text Block]
  

Three Months Ended September 30,

  

Nine Months Ended September 30,

 
  

2025

  

2024

  

2025

  

2024

 
                 

Depreciation expense

 $1,454,000  $1,644,000  $4,411,000  $4,501,000