v3.26.1
Note 9 - Property and Equipment
 6 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Property, Plant, and Equipment [Text Block]

NOTE 9 PROPERTY AND EQUIPMENT

 

Property and equipment at June 30, 2026 and December 31, 2025 are comprised as follows:

 

(in thousands)

 

June 30, 2026

 
  

Cost

  

Accumulated Depreciation

  

Carrying Value

 

Leasehold improvements

 $534  $388  $146 

Furniture and fixtures

  186   142   44 

Computer hardware

  2,212   1,344   868 

Medical equipment

  861   447   414 

Vehicles

  3,117   554   2,563 

Machinery and equipment

  2,874   299   2,575 

Total

 $9,784  $3,174  $6,610 

 

(in thousands)

 

December 31, 2025

 
  

Cost

  

Accumulated Depreciation

  

Carrying Value

 

Leasehold improvements

  526   346   180 

Furniture and fixtures

  262   211   51 

Computer hardware

  2,088   1,184   904 

Medical equipment

  746   378   368 

Vehicles

  2,924   278   2,646 

Machinery and equipment

  2,395   190   2,205 

Total

 $8,941  $2,587  $6,354 

 

Depreciation expense was $0.4 million and $0.2 million for the three months ended June 30, 2026 and June 30, 2025, respectively ($0.7 million and $0.3 million for the six months ended June 30, 2026 and 2025, respectively).