v3.25.2
Property and Equipment, Net
6 Months Ended
Jun. 30, 2025
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net

5. PROPERTY AND EQUIPMENT, NET

Property and equipment, net, consisted of the following as of:

(in thousands)

 

June 30, 2025

 

 

December 31, 2024

 

Leasehold improvements

 

$

1,215

 

 

$

1,215

 

Computer equipment

 

 

401

 

 

 

406

 

Furniture and equipment

 

 

804

 

 

 

804

 

Quality control and marketing equipment

 

 

1,750

 

 

 

1,834

 

Assets not yet placed in service

 

 

62

 

 

 

29

 

 

 

4,232

 

 

 

4,288

 

Less accumulated depreciation

 

 

(3,228

)

 

 

(3,027

)

Property and equipment, net

 

$

1,004

 

 

$

1,261

 

For the three months ended June 30, 2025 and 2024, depreciation expense, including the amortization of leasehold improvements, amounted to approximately $0.2 and $0.3 million, respectively. For the six months ended June 30, 2025 and 2024, depreciation expense, including the amortization of leasehold improvements, amounted to approximately $0.4 million and $0.6 million, respectively. These amounts are included under depreciation and amortization in the accompanying unaudited condensed consolidated statements of operations and comprehensive loss.