Schedule of property, plant and equipment, net |
Schedule of property, plant and equipment, net |
|
|
|
|
|
|
|
|
|
|
June 30, 2025 |
|
|
December 31,
2024 |
|
(Amounts in thousands) |
|
(Unaudited) |
|
|
|
|
Land, Buildings & Leasehold Improvements |
|
$ |
964 |
|
|
$ |
865 |
|
Machinery |
|
|
5,008 |
|
|
|
4,512 |
|
Equipment |
|
|
1,817 |
|
|
|
1,747 |
|
|
|
$ |
7,789 |
|
|
$ |
7,124 |
|
Less: accumulated depreciation |
|
|
(3,244 |
) |
|
|
(102 |
) |
Less: impairment |
|
|
- |
|
|
|
(2,384 |
) |
Total |
|
$ |
4,545 |
|
|
$ |
4,638 |
|
|
Schedule of property, plant and equipment, net |
|
|
|
|
|
|
|
|
(Amounts in thousands) |
|
December 31, 2024 |
|
|
December 31, 2023 |
|
Land, Buildings & Leasehold Improvements |
|
$ |
865 |
|
|
$ |
12,565 |
|
Machinery |
|
|
4,512 |
|
|
|
11,734 |
|
Equipment |
|
|
1,747 |
|
|
|
2,591 |
|
Assets under construction |
|
|
- |
|
|
|
- |
|
|
|
$ |
7,124 |
|
|
$ |
26,890 |
|
Less: accumulated depreciation |
|
|
(102 |
) |
|
|
(3,673 |
) |
Less: impairment |
|
|
(2,384 |
) |
|
|
(2,384 |
) |
Total |
|
$ |
4,638 |
|
|
$ |
20,833 |
|
|