v3.26.1
PROPERTY AND EQUIPMENT
 6 Months Ended
Jun. 30, 2026
Property, Plant, and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

 

5. PROPERTY AND EQUIPMENT

 

Property and equipment are comprised of the following:

 

   June 30, 2026   December 31, 2025 
   (in thousands) 
Machinery and equipment 

$

927  

$

679 
Leasehold improvements  488   482 
Furniture and fixtures   1,847    1,837 
Vehicles   52    52 
Construction in process   446    22 
Total cost   3,760    3,072 
Accumulated depreciation and amortization   (2,216)   (2,096)
Net book value  $1,544   $976 

 

Depreciation expense for the six months ended June 30, 2026, and 2025 was $120 and $156, respectively.

 

During the six months ended June 30, 2026 and for the year ended December 31, 2025, we disposed of $26 and $7, respectively, with no net proceeds.