v3.25.2
Note 1 - Basis of Presentation - Allocations to Reportable Segments (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Depreciation and amortization $ 1,508,000 $ 1,523,000 $ 2,957,000 $ 2,857,000
Interest expense 428,000 385,000 861,000 734,000
Interest income 48,000 77,000 122,000 189,000
Income tax expense (21,000) (31,000) (344,000) (75,000)
Medical Equipment Leasing [Member]        
Interest expense 405,000 352,000 803,000 668,000
Income tax expense 63,000 71,000 (164,000) 12,000
Direct Patient Services [Member]        
Interest expense 23,000 33,000 58,000 66,000
Income tax expense (84,000) (102,000) (180,000) (87,000)
Medical Equipment Leasing [Member]        
Depreciation and amortization 960,000 1,219,000 1,859,000 2,311,000
Interest income 37,000 77,000 95,000 189,000
Direct Patient Services [Member]        
Depreciation and amortization 548,000 304,000 1,098,000 546,000
Interest income $ 11,000 $ 0 $ 27,000 $ 0