XML 30 R16.htm IDEA: XBRL DOCUMENT v3.26.1
Note 5 - Property and Equipment
12 Months Ended
Dec. 31, 2025
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

5.

PROPERTY AND EQUIPMENT

 

Property and equipment consisted of the following as of December 31, 2025 and 2024 (in thousands):

 

  December 31,  December 31, 
  

2025

  

2024

 

Computer equipment and software

 $482  $455 

Furniture, fixtures and equipment

  60   24 

Building

  841   783 

Subtotal

  1,383   1,262 

Less: accumulated depreciation and amortization

  (654)  (577)

Property and equipment–net

 $729  $685 

 

Depreciation expense for property and equipment totaled $0.1 million during the years-ended December 31, 2025 and 2024, respectively.