Quarterly report [Sections 13 or 15(d)]

Note 7 - Property, Equipment and Leasehold Improvements (Tables)

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Note 7 - Property, Equipment and Leasehold Improvements (Tables)
9 Months Ended
Sep. 30, 2025
Notes Tables  
Property, Plant and Equipment [Table Text Block]
   

(in thousands)

 
   

September 30,

   

December 31,

 
   

2025

   

2024

 

Furniture and Equipment

  $ 284     $ 41  

Computer Hardware

    227       52  

Leasehold Improvements

    2,273       621  

Vehicles

    280       7  

Subtotal

    3,064       721  

Less Accumulated Depreciation

    (2,589 )     (454 )

Property, Equipment and Leasehold Improvements, Net

  $ 475     $ 267