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v3.25.3

Property and Equipment, Net | 9 Months Ended
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Sep. 30, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | 10. Property and Equipment, Net Property and equipment consist of the following ($ in thousands): Schedule of Property and Equipment
|  | Useful Life |  |  | September 30, |  |  | December 31, |
|  | (Years) |  |  | 2025 |  |  | 2024 |
Machinery and equipment |  | 3 - 10 |  |  | $ | 2,126 |  |  | $ | 2,118 |
Office furniture and equipment |  | 3 - 10 |  |  |  | 192 |  |  |  | 187 |
Leasehold improvements |  | 6 |  |  |  | 419 |  |  |  | 419 |
Construction in progress |  | N/A |  |  |  | 547 |  |  |  | 532 |
Property and equipment, gross |  |  |  |  |  | 3,284 |  |  |  | 3,256 |
Less: accumulated depreciation and amortization |  |  |  |  |  | (1,288 | ) |  |  | (1,045 | )
Property and equipment, net |  |  |  |  | $ | 1,996 |  |  | $ | 2,211 |
Depreciation expense for the nine months ended September 30, 2025 and 2024 was $242 thousand and $240 thousand, 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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