v3.26.1
Note 6 - Property and Equipment, Net
6 Months Ended
Jun. 30, 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”):

 

  

June 30,

  

December 31,

 
  

2026

  

2025

 

Property and Equipment, Net.

        

Land and buildings

 $685  $685 

Machinery and equipment

  1,484   1,447 

Computer equipment

  263   291 

Computer software

  590   590 

Furniture and fixtures

  258   316 

Leasehold Improvements

  718   778 

Total property and equipment

 $3,998  $4,107 

Accumulated depreciation and amortization

  (2,037)  (2,022)

Total property and equipment

 $1,961  $2,085 

 

Depreciation and amortization expense on property and equipment for the three months ended June 30, 2026 and 2025 was $127.0 and $65.0 thousand and for the six months ended June 30, 2026 and 2025 was $253.0 and $130.0 thousand, respectively.