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PROPERTY AND EQUIPMENT, NET | 9 Months Ended
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Sep. 30, 2025
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT, NET | NOTE 5 - PROPERTY AND EQUIPMENT, NET As of September 30, 2025 and December 31, 2024, property and equipment consist of the following (in thousands): SCHEDULE OF PROPERTY AND EQUIPMENT
|  | September 30, 2025 |  |  | December 31, 2024 |
Furniture and equipment |  | $ | 2,727 |  |  | $ | 1,349 |
Leasehold improvements |  |  | 3,024 |  |  |  | 2,479 |
Construction in progress |  |  | - |  |  |  | 1,857 |
Molds and other |  |  | 2,922 |  |  |  | 523 |
Gross property and equipment |  |  | 8,673 |  |  |  | 6,208 |
Less accumulated depreciation |  |  | (3,031 | ) |  |  | (2,858 | )
Net Property and equipment |  | $ | 5,642 |  |  | $ | 3,350 |
Leasehold improvements relate to the Vivos Institute (a 15,000 square foot facility where we provide advanced post-graduate education and certification to dentists, dental teams, and other healthcare professionals in a live and hands-on setting), the two Company-owned dental centers in Colorado, and the recently acquired SCN. Refer to Note 3, “Business Combination”, for additional disclosures regarding the SCN Acquisition. Total depreciation and amortization expense was $0.4 million and $0.1 million for the three months ended September 30, 2025 and 2024, respectively, and $0.9 million and $0.4 million for the nine months ended September 30, 2025 and 2024, respectively.

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