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Property and Equipment
 3 Months Ended
Mar. 31, 2024
Property and Equipment  
Property and Equipment

6. Property and Equipment.

 

Property and equipment at March 31, 2024 consisted of the following:

 

Machinery and equipment

 

$11,069,000

 

Leasehold improvements

 

 

104,000

 

Bushes

 

 

431,000

 

Vehicles

 

 

353,000

 

Furniture and fixtures

 

 

212,000

 

Property and equipment, gross

 

 

12,169,000

 

Less: accumulated depreciation

 

 

(593,000)
Property and equipment, net

 

$11,576,000

 

   

At March 31, 2024, property and equipment, net of $819,000 were located outside of the U.S. Depreciation and amortization expense of property and equipment was $142,000 for the three months ended March 31, 2024, of which $122,000 and $20,000 were recorded within cost of sales and sales, general and administrative expenses, respectively. As of March 31, 2023, total property and equipment, net was $35,000 and depreciation for the three months ended March 31, 2023 was $14,000 which was recorded in sales, general and administrative expenses.