Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT

v3.24.2.u1
PROPERTY AND EQUIPMENT
6 Months Ended
Jun. 30, 2024
PROPERTY AND EQUIPMENT  
PROPERTY AND EQUIPMENT

NOTE 5. PROPERTY AND EQUIPMENT

Property and equipment, net, as of June 30, 2024 and December 31, 2023, were as follows:

June 30, 2024

    

December 31, 2023

Land

$

2,850

$

2,850

Building and improvements

6,485

6,476

Furniture and fixtures

6,198

6,195

Computer hardware and software

8,191

8,092

Machinery and equipment

18,623

18,119

Construction in progress

2,763

1,224

45,110

42,956

Less accumulated depreciation

(28,081)

(26,369)

$

17,029

$

16,587

Depreciation expense for continuing operations for the three months ended June 30, 2024 and 2023 was $1,045 and $1,080, respectively, and for the six months ended June 30, 2024 and 2023 was $2,071 and $2,019, respectively.