v3.26.3
Note 9 - Property and Equipment
 9 Months Ended
Sep. 30, 2026
Notes to Financial Statements  
Property, Plant, and Equipment [Text Block]

NOTE 9 PROPERTY AND EQUIPMENT

 

Property and equipment at September 30, 2026 and December 31, 2025 were comprised as follows:

 

(in thousands)

 

September 30, 2026

 
  

Cost

  

Accumulated Depreciation

  

Carrying Value

 

Leasehold improvements

 $592  $403  $189 

Furniture and fixtures

  209   146   63 

Computer hardware

  2,248   1,369   879 

Medical equipment

  889   482   407 

Vehicles

  3,428   700   2,728 

Machinery and equipment

  2,940   386   2,554 

Total

 $10,306  $3,486  $6,820 

 

(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 $0.3 million for the three months ended September 30, 2026 and September 30, 2025, respectively ($1.1 million and $0.6 million for the nine months ended September 30, 2026 and 2025, respectively).