NOTE 4: |
PROPERTY, PLANT AND EQUIPMENT |
Property, plant and equipment consisted of the
following:
Schedule of property, plant and equipment | |
| | |
| | |
|
| |
| | |
| | |
Range of |
| |
June 30, 2025 | | |
December 31, 2024 | | |
Asset Lives |
Leasehold improvements | |
$ | 2,384 | | |
$ | 2,316 | | |
lease term |
Equipment | |
| 6,107 | | |
| 5,790 | | |
2 - 30 years |
Furniture, computers and office equipment | |
| 47 | | |
| 30 | | |
2 - 8 years |
Construction in progress | |
| 534 | | |
| 253 | | |
|
Total property, plant and equipment | |
| 9,072 | | |
| 8,389 | | |
|
Less: Accumulated depreciation and amortization | |
| (5,717 | ) | |
| (5,598 | ) | |
|
Property, plant and equipment, net | |
$ | 3,355 | | |
$ | 2,791 | | |
|
Depreciation expense for the three and six months ended June 30, 2025
was $141 and $272, respectively.
|