Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT

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PROPERTY AND EQUIPMENT
9 Months Ended
Sep. 30, 2024
PROPERTY AND EQUIPMENT  
PROPERTY AND EQUIPMENT

NOTE 5. PROPERTY AND EQUIPMENT

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

September 30, 2024

    

December 31, 2023

Land

$

2,850

$

2,850

Building and improvements

6,487

6,476

Furniture and fixtures

5,877

6,195

Computer hardware and software

8,771

8,092

Machinery and equipment

19,197

18,119

Construction in progress

2,530

1,224

45,712

42,956

Less accumulated depreciation

(28,541)

(26,369)

$

17,171

$

16,587

Depreciation expense for continuing operations for the three months ended September 30, 2024 and 2023 was $980 and $1,045, respectively, and for the nine months ended September 30, 2024 and 2023 was $3,051 and $3,064, respectively.