Note 8 - Property and Equipment |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes to Financial Statements | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant, and Equipment [Text Block] |
8. PROPERTY AND EQUIPMENT
Property and equipment were comprised of the following:
Depreciation expense for three and six months ended June 30, 2026, respectively, were $119 and $224. Depreciation expense for three and six months ended June 30, 2025, respectively, were $77 and $157. Such amounts were included in selling, marketing, general, and administrative expenses within Company’s consolidated statements of operations.
During the three and six months ended June 30, 2026, the Company disposed of equipment with a cost and accumulated depreciation of $0 and $90, respectively. As the net book value of the assets was , the company recognized a gain on disposal of $0 and $5 for the three and six months ended June 30, 2026, respectively.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||