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Note 10 - Property and Equipment
12 Months Ended
Dec. 31, 2023
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

NOTE 10 PROPERTY AND EQUIPMENT

 

Property and equipment at December 31, 2023 and December 31, 2022 are comprised as follows:

 

(in thousands)

     

December 31, 2023

 
  

Total Property and Equipment

 
      

Accumulated

     
  

Cost

  

Depreciation

  

Carrying Value

 

Leasehold improvements

 $585  $225  $360 

Furniture and equipment

  287   250   37 

Computer hardware

  1,080   660   420 

Medical equipment

  1,056   23   1,033 

Total

 $3,008  $1,158  $1,850 

 

(in thousands)

     

December 31, 2022

 
  

Total Property and Equipment

 
      

Accumulated

     
  

Cost

  

Depreciation

  

Carrying Value

 

Leasehold improvements

 $485  $206  $279 

Furniture and equipment

  375   319   56 

Computer hardware

  954   516   438 

Total

 $1,814  $1,041  $773 

 

For the years ended December 31, 2023 and December 31, 2022, depreciation expense on property and equipment of $0.3 million and $0.3 million, respectively, is included in general and administrative expenses in the consolidated statements of operations.