Quarterly report [Sections 13 or 15(d)]

Note 10 - Property and Equipment, Net

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Note 10 - Property and Equipment, Net
6 Months Ended
Jun. 30, 2025
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

Note 10. Property and Equipment, net

 

At  June 30, 2025 and December 31, 2024, property and equipment, net consisted of the following (in thousands):

 

   

June 30, 2025

   

December 31, 2024

 

Appliques

  $ 2,160     $ 2,160  

Building

    2,116       2,116  

Website development

    619       615  

Office furniture and fixtures

    562       564  

Vehicles

    202       645  

Land

    184       184  

Leasehold improvements

    175       177  

Computer equipment

    123       119  

Rental equipment

    107       87  

Property and equipment gross

    6,248       6,667  

Less: accumulated depreciation

    (3,409 )     (3,260 )

Property and equipment, net

  $ 2,839     $ 3,407  

 

Depreciation expense was approximately $0.3 million and $0.4 million for the six months ended June 30, 2025 and 2024, respectively.