Quarterly report [Sections 13 or 15(d)]

Property, Plant and Equipment (Tables)

v3.25.2
Property, Plant and Equipment (Tables)
6 Months Ended
Jun. 30, 2025
Property, Plant and Equipment  
Schedule of property, plant and equipment

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

    

June 30, 2025

    

December 31, 2024

Machinery & equipment

$

2,237

$

1,951

Furniture & fixtures

583

696

Leasehold improvements

2,698

2,124

Construction in progress

157

440

Autos & trucks

96

96

Total cost

5,771

5,307

Less: Accumulated depreciation

(2,879)

(4,295)

Total property, plant and equipment, net

$

2,892

$

1,012