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

 

NOTE 4: PROPERTY, PLANT AND EQUIPMENT

 

Property, plant and equipment consisted of the following: 

        
   June 30,
2026		  

December 31,

2025

 
Leasehold improvements  $2,489   $2,439 
Equipment   7,031    6,818 
Furniture, computers and office equipment   147    111 
Construction in progress   2,216    213 
Total property, plant and equipment   11,883    9,581 
Less: Accumulated depreciation   (6,249)   (5,939)
Property, plant and equipment, net  $5,634   $3,642 

 

Depreciation expense for the three and six months ended June 30, 2026, was $165 and $310, respectively. Depreciation expense for the three and six months ended June 30, 2025, was $141 and $272, respectively.