v3.25.2
Property and Equipment
6 Months Ended
Jun. 30, 2025
Property and Equipment  
Property and Equipment

Note 6 - Property and Equipment

The Company’s property and equipment, net, as of June 30, 2025, and December 31, 2024, consists of the following (in thousands):

Successor

Successor

June 30, 

December 31, 

    

2025

    

2024

Consoles

$

3,336

$

3,060

Machinery and equipment

1,015

709

Leasehold improvements

 

301

 

306

Tools and molds

230

257

Computer equipment

207

205

Demo equipment

66

66

Furniture and fixtures

65

49

Vehicles

 

39

 

39

Total property and equipment

 

5,259

 

4,691

Less: accumulated depreciation

 

(3,377)

 

(2,730)

Property and equipment, net

$

1,882

$

1,961

Depreciation expense was $0.2 million and $0.5 million for the three and six months ended June 30, 2025 (Successor), respectively, and $0.3 million and $0.6 million for the three and six months ended June 30, 2024 (Predecessor), respectively.