Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT

v3.24.1.u1
PROPERTY AND EQUIPMENT
3 Months Ended
Mar. 31, 2024
PROPERTY AND EQUIPMENT  
PROPERTY AND EQUIPMENT

NOTE 5. PROPERTY AND EQUIPMENT

Property and equipment, net, as of March 31, 2024 and December 31, 2023, were as follows:

March 31, 2024

    

December 31, 2023

Land

$

2,850

$

2,850

Building and improvements

6,478

6,476

Furniture and fixtures

6,176

6,195

Computer hardware and software

8,070

8,092

Machinery and equipment

18,157

18,119

Construction in progress

1,779

1,224

43,510

42,956

Less accumulated depreciation

(27,165)

(26,369)

$

16,345

$

16,587

Depreciation expense for continuing operations for the three months ended March 31, 2024 and 2023 was $1,026 and $939, respectively.