v3.25.2
Note 7 - Property, Equipment and Leasehold Improvements
6 Months Ended
Jun. 30, 2025
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

NOTE 7  PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS

 

Property, equipment, and leasehold improvements consisted of the following:

 

  

(in thousands)

 
  

June 30,

  

December 31,

 
  

2025

  

2024

 

Furniture and Equipment

 $241  $41 

Computer Hardware

  202   52 

Leasehold Improvements

  1,729   621 

Vehicles

  230   7 

Subtotal

  2,402   721 

Less Accumulated Depreciation

  (2,145)  (454)

Property, Equipment and Leasehold Improvements, Net

 $257  $267 

 

Depreciation expense related to continuing operations was $0.1 million and $0.22 million for the three months ended June 30, 2025 and 2024, respectively, and $0.18 million and $0.28 million for the six months ended June 30, 2025 and 2024, respectively.