Quarterly report [Sections 13 or 15(d)]

PROPERTY AND EQUIPMENT

v3.26.3
PROPERTY AND EQUIPMENT
9 Months Ended
Sep. 30, 2026
PROPERTY AND EQUIPMENT  
PROPERTY AND EQUIPMENT

NOTE 4. PROPERTY AND EQUIPMENT

Property and equipment, net, as of September 30, 2026 and December 31, 2025, were as follows:

​

​

​

​

​

​

​

​

September 30, 2026

  ​ ​ ​

December 31, 2025

​

​

​

​

​

​

Land

$

2,850

​

$

2,850

Building and improvements

​

8,002

​

​

8,356

Furniture and fixtures

​

4,933

​

​

5,194

Computer hardware and software

​

9,842

​

​

8,278

Machinery and equipment

​

16,873

​

​

16,246

Construction in progress

​

4,115

​

​

968

​

​

46,615

​

​

41,892

Less accumulated depreciation

​

(26,854)

​

​

(23,637)

​

$

19,761

​

$

18,255

​

Depreciation expense for the three months ended September 30, 2026 and 2025 was $1,079 and $894, respectively, and for the nine months ended September 30, 2026 and 2025 was $3,066 and $2,654, respectively.