| Schedule of property and equipment |
| | | | | | | | | | | | | | | | | | | | March 31, | | December 31, | | Depreciable | | | 2026 | | 2025 | | Life - Years | Machinery and equipment | | $ | 14,117 | | $ | 14,111 | | 2 – 10 | Construction in progress | | | 5,693 | | | 5,509 | | — | Leasehold improvements | | | 3,337 | | | 3,310 | | 5 – 20 | Computer equipment and software | | | 222 | | | 213 | | 3 – 5 | Furniture and fixtures | | | 179 | | | 179 | | 3 – 5 | Total cost | | | 23,548 | | | 23,322 | | | Less: accumulated depreciation | | | (9,399) | | | (8,670) | | | Net property and equipment | | $ | 14,149 | | $ | 14,652 | | |
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| | | | | | | | | | | | | | | | | | | | | | | | | | Depreciable | | | 2025 | | 2024 | | Life – Years | Machinery and equipment | | $ | 14,111 | | $ | 13,496 | | 2-10 | Construction in progress | | | 5,509 | | | 5,423 | | — | Leasehold improvements | | | 3,310 | | | 3,178 | | 5-20 | Computer equipment and software | | | 213 | | | 213 | | 3-5 | Furniture and fixtures | | | 179 | | | 128 | | 3-5 | Total cost | | | 23,322 | | | 22,438 | | | Accumulated depreciation: | | | | | | | | | Machinery and equipment | | | (6,541) | | | (4,478) | | | Leasehold improvements | | | (1,835) | | | (1,112) | | | Computer equipment and software | | | (203) | | | (190) | | | Furniture and fixtures | | | (91) | | | (66) | | | Total accumulated depreciation | | | (8,670) | | | (5,846) | | | Net property and equipment | | $ | 14,652 | | $ | 16,592 | | |
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