v3.25.2
Note 3 - Property and Equipment
6 Months Ended
Jun. 30, 2025
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

Note 3 – Property and Equipment

 

Property and equipment, net consisted of the following:

 

   

June 30,

2025

   

December 31,

2024

 
                 

Medical equipment

  $ 758,527     $ 538,527  

Office/warehouse equipment

    49,686       48,019  

Warehouse/production equipment

    33,200       23,317  
      841,413       609,863  

Less accumulated depreciation

    (471,243 )     (432,841 )

Property and equipment, net

  $ 370,170     $ 177,022  

 

Depreciation expense was $23,056 (of which $18,543 was charged to cost of goods sold) and $3,767 for the three months ended June 30, 2025 and 2024, respectively.  Depreciation expense was $38,403 (of which $29,753 was charged to cost of goods sold) and $7,535 for the six months ended June 30, 2025 and 2024, respectively. None of our long-lived assets were deemed to be impaired during the three months ended June 30, 2025 and 2024.