Quarterly report [Sections 13 or 15(d)]

Note 10 - Property and Equipment, Net

v3.25.1
Note 10 - Property and Equipment, Net
3 Months Ended
Mar. 31, 2025
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

Note 10. Property and Equipment, net

 

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

 

   

March 31, 2025

   

December 31, 2024

 

Appliques

  $ 2,160     $ 2,160  

Building

    2,116       2,116  

Vehicles

    667       645  

Website development

    616       615  

Office furniture and fixtures

    558       564  

Land

    184       184  

Leasehold improvements

    175       177  

Computer equipment

    121       119  

Rental equipment

    90       87  

Property and equipment gross

    6,687       6,667  

Less: accumulated depreciation

    (3,420 )     (3,260 )

Property and equipment, net

  $ 3,267     $ 3,407  

 

Depreciation expense was approximately $0.2 million for both the three months ended March 31, 2025 and 2024.