v3.25.4
Note 6 - Property And Equipment
12 Months Ended
Dec. 31, 2025
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

NOTE 6.     PROPERTY AND EQUIPMENT

 

Property and equipment consisted of the following:

 

  

December 31,

  

December 31,

 

(In thousands)

 

2025

  

2024

 

Machinery and equipment

 $3,509  $2,677 

Furniture and fixtures

  260   250 

Computer equipment and software

  1,223   1,171 

Leasehold improvements

  361   281 

Molds

  1,149   962 

Total property, plant and equipment

  6,502   5,341 

Less: accumulated depreciation and amortization

  (4,293)  (3,989)

Property and equipment in service

  2,209   1,352 

Construction in progress

  162   635 

Property and equipment, net

 $2,371  $1,987 

 

Total depreciation expense was $0.7 million and $0.6 million for the years ended December 31, 2025 and 2024, respectively. Depreciation expense is included within cost of goods sold and selling, general and administrative expense in the Consolidated Statements of Operations.