Note 9 - Property and Equipment

6 Months Ended

Jun. 30, 2024

Property, Plant and Equipment Disclosure [Text Block]

NOTE 9 PROPERTY AND EQUIPMENT

Property and equipment at June 30, 2024 and December 31, 2023 are comprised as follows:

(in thousands)	June 30, 2024
	Cost		Accumulated Depreciation		Carrying Value
Leasehold improvements		579		290		289
Furniture and equipment		246		225		21
Computer hardware		1,456		765		691
Medical equipment		693		164		529
Total	$	2,974	$	1,444	$	1,530

(in thousands)	December 31, 2023
	Cost		Accumulated 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

For the three months ended June 30, 2024 and June 30, 2023, depreciation expense on property and equipment of $0.2 million and $0.1 million, respectively ( $0.4 million and $0.1 million for the six months ended June 30, 2024 and June 30, 2023, respectively), is included in general and administrative expenses in the unaudited consolidated statements of operations.

As discussed in Note 5, " Acquisitions and Discontinued Operations," during the six months ended June 30, 2024, the Company recorded a measurement period adjustment related to acquisition of DDI that decreased property and equipment, specifically medical equipment, by $0.4 million.