v3.26.3
Note 3 - Property and Equipment
 9 Months Ended
Sep. 30, 2026
Notes to Financial Statements  
Property, Plant, and Equipment [Text Block]

Note 3 – Property and Equipment

 

Property and equipment, net consisted of the following:

 

   

September 30,

2026

    

December 31,

2025

  
                 

Medical equipment

   $ 1,182,622     $ 758,527  

Office/warehouse equipment

     54,567       51,008  

Warehouse/production equipment

     75,084       75,084  
      1,312,273       884,619  

Less accumulated depreciation

     (607,370 )     (518,304 )

Property and equipment, net

   $ 704,903     $ 366,315  

 

Depreciation expense was $40,612 (of which $34,448 was charged to cost of goods sold) and $23,148 (of which $18,543 was charged to cost of goods sold), respectively, for the three months ended September 30, 2026 and 2025.  Depreciation expense was $89,066 (of which $73,012 was charged to cost of goods sold) and $61,551 (of which $48,296 was charged to cost of goods sold), respectively, for the nine months ended September 30, 2026 and 2025.  None of our long-lived assets were deemed to be impaired during the nine months ended September 30, 2026 and 2025.