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v3.25.2

Property and equipment, net | 6 Months Ended
--- | ---
Jun. 30, 2025
Property and equipment, net |
Property and equipment, net |
5 | Property and equipment, net
The major components of property and equipment, net, as of June 30, 2025 and December 31, 2024 consist of the following: ​
​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | December 31,
​ |  | 2025 |  | 2024
​ | ​ | $ | ​ | $
Leasehold improvements |  | 542 |  | 542
Equipment under operating lease |  | 1,640 |  | 2,273
Total |  | 2,182 |  | 2,815
Accumulated depreciation |  | (1,904) |  | (2,390)
Property and equipment, net |  | 278 |  | 425
​ Depreciation expense for the three and six months ended June 30, 2025 was $102 and $218, respectively (three and six months ended June 30, 2024 - $184 and $383). During the three and six months ended June 30, 2025, the Company sold $135 and $213, respectively (three and six months ended June 30, 2024 - $nil and $nil) of equipment under operating lease to a customer.

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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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