| Schedule of Property, plant and equipment |
As of June 30, 2026 and December 31, 2025, the Company’s property, plant and equipment was as follows:
|
|
|
|
|
|
|
|
|
|
|
June 30,
2026 |
|
|
December 31, 2025 |
|
Land |
|
$ |
576 |
|
|
$ |
— |
|
Laboratory equipment |
|
|
12,443 |
|
|
|
11,340 |
|
Animal facility leasehold improvements |
|
|
8,801 |
|
|
|
8,401 |
|
Animal facility equipment |
|
|
1,372 |
|
|
|
1,278 |
|
Construction-in-progress |
|
|
411 |
|
|
|
759 |
|
Leasehold improvements |
|
|
7,197 |
|
|
|
7,065 |
|
Vehicles |
|
|
202 |
|
|
|
202 |
|
Office furniture and equipment |
|
|
1,979 |
|
|
|
1,777 |
|
Total Property, plant and equipment, gross |
|
|
32,981 |
|
|
|
30,822 |
|
Less: accumulated depreciation and amortization |
|
|
(18,752 |
) |
|
|
(17,516 |
) |
Property, plant and equipment, net |
|
$ |
14,229 |
|
|
$ |
13,306 |
|
|