Quarterly report [Sections 13 or 15(d)]

PROPERTY AND EQUIPMENT

v3.25.1
PROPERTY AND EQUIPMENT
3 Months Ended
Mar. 31, 2025
PROPERTY AND EQUIPMENT  
PROPERTY AND EQUIPMENT

NOTE 5. PROPERTY AND EQUIPMENT

Property and equipment, net, as of March 31, 2025 and December 31, 2024, were as follows:

March 31, 2025

    

December 31, 2024

Land

$

2,850

$

2,850

Building and improvements

6,613

5,891

Furniture and fixtures

5,026

4,958

Computer hardware and software

8,336

8,380

Machinery and equipment

17,020

16,795

Construction in progress

3,452

3,412

43,297

42,286

Less accumulated depreciation

(25,452)

(24,680)

$

17,845

$

17,606

Depreciation expense for continuing operations for the three months ended March 31, 2025 and 2024 was $883 and $1,026, respectively.