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PROPERTY AND EQUIPMENT AND CAPITALIZED SOFTWARE

9 Months Ended

Sep. 30, 2025

PROPERTY AND EQUIPMENT AND CAPITALIZED SOFTWARE

PROPERTY AND EQUIPMENT AND CAPITALIZED SOFTWARE

10.     PROPERTY AND EQUIPMENT AND CAPITALIZED SOFTWARE

The following table presents the composition of property and equipment, net, as of September 30, 2025 and December 31, 2024 (in thousands):

​

​	​	​	​	​	​	​	​
​	​	September 30,		​	December 31,		​
​		2025			2024		​
Laboratory equipment	​	$	676	​	$	626	​
Office equipment	​		495	​		495	​
Auto	​	​	23	​	​	23	​
Computer equipment and software	​		862	​		806	​
Manufacturing equipment	​		617	​		605	​
Clinical equipment	​	​	278	​	​	278	​
Leasehold improvements	​		1,608	​		1,608	​
TMS devices	​	​	4,185	​	​	4,447	​
Rental equipment	​		129	​		598	​
Property and equipment, gross	​		8,873	​		9,486	​
Less: Accumulated depreciation	​		(3,936)	​		(3,244)	​
Property and equipment, net	​	$	4,937	​	$	6,242	​

​

As of September 30, 2025 and December 31, 2024, the Company had capitalized software costs, net, of $0.6 million and $0.4 million, respectively, which are included in “Other assets” on the balance sheets.

Depreciation and amortization expense related to property and equipment and capitalized software costs was $0.5 million for the three months ended September 30, 2025 and 2024 and $1.6 million for the nine months ended September 30, 2025 and 2024.

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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.

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