v3.26.1
Note 13 - Segment Information
 3 Months Ended
Mar. 31, 2026
Notes to Financial Statements  
Segment Reporting [Text Block]

Note 13 - Segment Information 

 
Management determined HQI is a single reporting segment. The following table presents significant expenses regularly reviewed by our chief operating decision maker when determining resource allocation and assessing performance:
 
  

Three months ended

 

(in thousands)

 

March 31, 2026

  

March 31, 2025

 

Total revenue

 $6,523  $7,472 

Salaries and benefits

  (2,185)  (2,629)

Workers' compensation, net

  (39)  (28)

Depreciation and amortization

  (778)  (734)

Interest income

  101   134 

Gain on divestiture

  248   - 

Acquisition related charges, net

  -   103 

Stock based compensation

  (148)  (239)

Interest and other financing expense

  (8)  (144)

Provision for credit losses

  9   (107)

Other costs, net

  (1,890)  (2,224)

Net income before income taxes and discontinued operations

  1,833   1,604 

Provision for income taxes

  (264)  (169)

Loss from discontinued operations, net of tax

  (9)  (72)

Net income

 $1,560  $1,363 

 

Other costs consist primarily of selling, general, and administrative costs and includes marketing and advertising, computer expenses, and legal and professional fees.