Note 7 - Property and Equipment, Net |
12 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Dec. 31, 2025 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes to Financial Statements | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant and Equipment Disclosure [Text Block] |
Depreciation expense was $5 thousand and $3 thousand for the years ended December 31, 2025 and 2024, respectively. During the third quarter of 2025, we wrote off certain manufacturing molds related to the next generation of ClearUP as we no longer plan to manufacture the product in the future. The net book value of the assets written off was $117 thousand and is included in discontinued operations in the consolidated statements of operations. Assets acquired from Scorpius have not yet been placed in service as of December 31, 2025 and thus, no depreciation has been recorded related to those assets.
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