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Property, Plant and Equipment (Tables)

3 Months Ended

Mar. 31, 2025

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment

Property, plant and equipment consisted of the following:

			March 31,						December 31,
			2025						2024
Equipment			$	482					$	452
Furniture			702						702
Leasehold improvements			3,758						3,574
Computers			423						317
Marketing fixtures			1,700						1,700
Total property, plant, and equipment			7,065						6,745
Less: accumulated depreciation			(3,811)						(3,523)
Property, plant and equipment, net			$	3,254					$	3,222

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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