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PROPERTY AND EQUIPMENT AND CAPITALIZED SOFTWARE (Tables)

9 Months Ended

Sep. 30, 2025

PROPERTY AND EQUIPMENT AND CAPITALIZED SOFTWARE

Schedule of composition of property and equipment, net

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	​

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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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