Quarterly report pursuant to Section 13 or 15(d)

Note 6 - Property, Equipment and Leasehold Improvements (Tables)

v3.24.1.1.u2
Note 6 - Property, Equipment and Leasehold Improvements (Tables)
3 Months Ended
Mar. 31, 2024
Notes Tables  
Property, Plant and Equipment [Table Text Block]
   

(in thousands)

 
   

March 31,

   

December 31,

 
   

2024

   

2023

 

Land and Building

  $ 7,581     $ 7,581  

Furniture and Equipment

    354       354  

Computer Hardware

    343       343  

Leasehold Improvements

    5,495       5,487  

Vehicles

    57       57  

Construction in Progress

    908       908  

Subtotal

    14,738       14,730  

Less Accumulated Depreciation

    (5,048 )     (4,964 )

Property, Equipment and Leasehold Improvements, Net

  $ 9,690     $ 9,766