v3.26.1
Note 3 - Revenue and Accounts Receivable (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Disaggregation of Revenue [Table Text Block]
  

For the three
months ended
June 30, 2026

  

For the six
months ended
June 30, 2026

 

Procedures income

 $230  $537 

Therapy services

  871   1,632 

Total net patient service revenue

 $1,101  $2,169 
  

For the three
months ended
June 30, 2026

  

For the six
months ended
June 30, 2026

 

Commercial Insurance

 $780  $1,508 

Medicare

  141   299 

Self-Pay

  180   362 

Total net patient service revenue

 $1,101  $2,169 
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
  

June 30,

  

December 31,

 
  

2026

  

2025

 

Accounts receivable, gross

 $412  $314 

Less: allowance for credit losses

  (206)  (153)

Accounts receivable, net

 $206  $161 
  

June 30,

  

December 31,

 
  

2026

  

2025

 

Commercial insurance

 $184  $147 

Medicare

  41   24 

Self-pay

  187   143 

Accounts receivable, gross

 $412  $314 
Accounts Receivable, Allowance for Credit Loss [Table Text Block]

Beginning balance as of December 31, 2025

 $153 

Provision (recovery) for expected credit losses

  53 

Write-offs, net of recoveries

   

Ending Balance as of June 30, 2026

 $206