v3.25.3
Property and Equipment
9 Months Ended
Sep. 30, 2025
Property, Plant and Equipment [Abstract]  
Property and Equipment

3. Property and Equipment

 

Property and equipment are comprised of the following:

 

  

September 30,

2025

  

December 31,

2024

 
Right-of-use assets under operating leases  $832   $832 
Leasehold improvements   138    84 
Computer hardware and software   622    553 
Vehicles   68    - 
Machinery and equipment   275    352 
Total cost   1,935    1,821 
Accumulated depreciation and amortization   (735)   (636)
Net book value  $1,200   $1,185 

 

Depreciation expense for the nine months ended September 30, 2025 and 2024 was $121 and $88, respectively, and amortization of right-of-use assets for the nine months ended September 30, 2025 and 2024 was $35 and $121, respectively.