v3.26.1
Fixed Assets, net
12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
Fixed Assets, net

 

6. Fixed Assets, net

 

Fixed assets, net consisted of the following as of December 31 (in thousands):

 

   2025   2024 
Vehicles  $-   $65 
Equipment   642    203 
Office and computer equipment   262    262 
 Property, plant and equipment, gross    904    530 
Accumulated depreciation   (583)   (422)
Property, plant and equipment, net  $321   $108 

 

Depreciation expense was $0.2 million and $0.06 million, for the years ended December 31, 2025 and 2024, respectively. Depreciation expense is primarily associated with the Company’s equipment and vehicles.

 

The Company disposed a vehicle with a proceed of $0.01 million and recorded a loss of disposal of $0.01 during the year ended December 31, 2025. No gain or loss on disposal was recognized during the year ended December 31, 2024.