XML 45 R17.htm IDEA: XBRL DOCUMENT v3.25.4
Note 6 - Property and Equipment
12 Months Ended
Dec. 31, 2025
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

6.

Property and Equipment

 

Property and equipment consist of the following:

 

   

December 31,

 
   

2025

   

2024

 
   

(000's)

 

Equipment

  $ 4,741     $ 4,716  

Furniture and fixtures

    22       22  

Leasehold improvements

    1,612       1,612  

Software

    364       364  

Total property and equipment–at cost

    6,739       6,714  

Less: Accumulated depreciation and amortization

    (6,637 )     (6,361 )

Property and equipment, net

  $ 102     $ 353  

 

Total depreciation and amortization expense for years ended December 31, 2025 and 2024, was $0.3 million and $0.6 million, respectively.