v3.26.1
Note 6 - Property and Equipment, Net
 3 Months Ended
Mar. 31, 2026
Notes to Financial Statements  
Property, Plant, and Equipment [Text Block]

Note 6 Property and Equipment, Net.

 

A summary of the Company’s property and equipment is as follows in (“000’s”):

 

  

March 31,

  

December 31,

 
  

2026

  

2025

 

Property and Equipment, Net.

        

Land and buildings

 $685  $685 

Machinery and equipment

  1,448   1,447 

Computer equipment

  295   291 

Computer software

  590   590 

Furniture and fixtures

  316   316 

Leasehold Improvements

  803   778 

Total property and equipment

 $4,137  $4,107 

Accumulated depreciation and amortization

  (2,142)  (2,022)

Total property and equipment

 $1,995  $2,085 

 

Depreciation and amortization expense on property and equipment for the three months ended March 31, 2026 and 2025 was $126.0 and $65.0 thousand, respectively.