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v3.25.1

Equipment and Leasehold Improvements | 12 Months Ended
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Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Equipment and Leasehold Improvements |
(5) | Equipment and Leasehold Improvements
Equipment and leasehold improvements consist of the following:
|  | As of December 31, |
|  | 2024 |  |  | 2023 |
Machinery and equipment |  | $ | 23,551 |  |  | $ | 23,339 |
Office equipment |  |  | 1,014 |  |  |  | 1,014 |
Office furniture |  |  | 126 |  |  |  | 126 |
Leasehold improvements |  |  | 5,153 |  |  |  | 5,157 |
Construction in progress |  |  | 5,706 |  |  |  | 931 |
|  |  | 35,550 |  |  |  | 30,567 |
Less: Accumulated depreciation and amortization |  |  | (22,816 | ) |  |  | (21,899 | )
|  | $ | 12,734 |  |  | $ | 8,668 |
Depreciation expense was $918 and $732, for the years ended December 31, 2024 and 2023, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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