Quarterly report pursuant to Section 13 or 15(d)

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

v3.24.2.u1
Note 6 - Property, Equipment and Leasehold Improvements (Tables)
6 Months Ended
Jun. 30, 2024
Notes Tables  
Property, Plant and Equipment [Table Text Block]
   

(in thousands)

 
   

June 30,

   

December 31,

 
   

2024

   

2023

 

Land and Building

  $ 5,872     $ 7,581  

Furniture and Equipment

    170       168  

Computer Hardware

    282       281  

Leasehold Improvements

    5,592       5,241  

Vehicles

    26       19  

Construction in Progress

    450       538  

Subtotal

    12,392       13,828  

Less Accumulated Depreciation

    (4,815 )     (4,643 )

Property, Equipment and Leasehold Improvements, Net

  $ 7,577     $ 9,185