Note 11 - Rhode Island Acquisition (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

	May 7, 2024
Cash and cash equivalents	$	3,388,000
Accounts receivable		919,000
Medical equipment		2,403,000
Facilities		4,697,000
ROU assets		1,835,000
Unfavorable leasehold interest		(1,227,000	)
Total assets acquired		12,015,000
Accounts payable		(150,000	)
Deferred income taxes		(1,226,000	)
Gain on bargain purchase		(3,679,000	)
Lease liabilities		(1,835,000	)
Base purchase consideration		5,125,000
Non-controlling interest		(2,100,000	)
CT Sim		(175,000	)
Cash paid by the Company	$	2,850,000

Tangible Assets Acquired as Part of Business Combination [Table Text Block]

	Fair Value		Average Useful Life (in Years)
Facilities	$	4,697,000		15
Medical equipment		2,403,000		4
Total medical equipment and facilities acquired	$	7,100,000

Business Acquisition, Pro Forma Information [Table Text Block]

	Three Months Ended
	June 30, 2024
Revenue	$	1,892,000
Operating income	$	612,000

	Six Months Ended
	June 30, 2024
Revenue	$	13,396,000
Operating income	$	1,045,000
Diluted earnings per share	$	0.21