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Property and Equipment | 6 Months Ended
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Jun. 30, 2024
Property and Equipment |
Property and Equipment | 6. Property and Equipment. Property and equipment at June 30, 2024 consisted of the following:
Machinery and equipment |  | $ | 11,045,000 |
Leasehold improvements |  |  | 113,000 |
Bushes |  |  | 489,000 |
Vehicles |  |  | 575,000 |
Furniture and fixtures |  |  | 218,000 |
Property and equipment, gross |  |  | 12,440,000 |
Less: accumulated depreciation |  |  | (1,017,000 | )
Property and equipment, net |  | $ | 11,423,000 |
At June 30, 2024, property and equipment, net of $758,000 were located outside of the U.S. Depreciation expense was $424,000 and $569,000 for the three and six months ended June 30, 2024. Depreciation of $378,000 and $46,000 were recorded within cost of sales and sales, general and administrative expenses, respectively, for the three months ended June 30, 2024. Depreciation of $500,000 and $66,000 were recorded within cost of sales and sales, general and administrative expenses, respectively, for the six months ended June 30, 2024. Depreciation expense for the three and six months ended June 30, 2023 was $12,000 and $26,000, respectively, which was recorded in sales, general and administrative expenses.

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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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