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v3.25.1

PROPERTY AND EQUIPMENT, NET | 3 Months Ended
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Mar. 31, 2025
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT, NET | NOTE 4 – PROPERTY AND EQUIPMENT, NET Property and equipment are stated at cost and depreciated or amortized using the straight-line method based on useful lives as follows (in thousands): SCHEDULE OF PROPERTY AND EQUIPMENT
|  | Useful lives (years) |  | March 31, 2025 |  |  | December 31, 2024 |
Laboratory equipment |  | 5 |  | $ | 9,186 |  |  | $ | 8,868 |
Furniture, software and office equipment |  | 3 to 5 |  |  | 1,189 |  |  |  | 1,113 |
Leasehold improvements |  | Shorter of remaining lease term or useful life |  |  | 8,805 |  |  |  | 8,805 |
Construction-in-progress |  |  |  |  | 3,280 |  |  |  | 624 |
Subtotal |  |  |  |  | 22,460 |  |  |  | 19,410 |
Less: accumulated depreciation |  |  |  |  | (15,513 | ) |  |  | (14,980 | )
Total property and equipment, net |  |  |  | $ | 6,947 |  |  | $ | 4,430 |
Construction-in-progress relates to leasehold improvements for the Company’s new office space as well as for conversion of existing office place into additional manufacturing space to increase ZEVASKYN™ manufacturing capacity. Depreciation and amortization on property and equipment was $0.5 million for the three months ended March 31, 2025 and 2024.

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