Quarterly report [Sections 13 or 15(d)]

Property, Plant and Equipment and Assets Held for Sale (Tables)

v3.25.1
Property, Plant and Equipment and Assets Held for Sale (Tables)
3 Months Ended
Mar. 31, 2025
Property, Plant and Equipment and Assets Held for Sale  
Schedule of property, plant and equipment

The Company’s property, plant and equipment consisted of the following:

    

March 31, 2025

    

December 31, 2024

Land

$

5,010

$

5,010

Machinery & equipment

13,565

13,592

Furniture & fixtures

755

752

Buildings

45,100

45,100

Greenhouse - agricultural structure

6,769

6,769

Leasehold improvements

9,678

10,441

Construction in progress

250

483

Autos & trucks

274

274

Total cost

81,401

82,421

Less: Accumulated depreciation

(51,030)

(51,688)

Total property, plant and equipment, net

$

30,371

$

30,733

Schedule of cost and related accumulated amortization by asset class

See below for the cost and related accumulated amortization by asset class transferred out of property, plant and equipment, net:

Accumulated

Asset class

    

Cost

    

Depreciation

    

Carrying Value

Leasehold improvements

$

2,784

$

(1,585)

$

1,199

Machinery & equipment

315

(226)

89

Furniture & fixtures

37

(25)

12

Total

$

3,136

$

(1,836)

$

1,300