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Property and Equipment | 12 Months Ended
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Dec. 31, 2024
Property and Equipment |
Property and Equipment | 6. Property and Equipment. Property and equipment, net consisted of the following at: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, 2024 | ​ | December 31, 2023
Machinery and equipment | ​ | $ | 11,129,000 | ​ | $ | 3,000
Leasehold improvements | ​ |  | 344,000 | ​ |  | 13,000
Bushes | ​ |  | 489,000 | ​ |  | —
Vehicles | ​ |  | 396,000 | ​ |  | —
Furniture and fixtures | ​ |  | 204,000 | ​ |  | 180,000
Construction in progress | ​ |  | 240,000 | ​ |  | 10,000
Property and equipment, gross | ​ |  | 12,802,000 | ​ |  | 206,000
Less: accumulated depreciation | ​ |  | (1,486,000) | ​ |  | (171,000)
Property and equipment, net | ​ | $ | 11,316,000 | ​ | $ | 35,000
​ At December 31, 2024, property and equipment, net, of $594,000 and $395,000 were located in the Netherlands and South Africa, respectively. Included in machinery and equipment is $190,000 of spare parts that are not currently in use and not being depreciated. Depreciation expense was $1,331,000 for the year ended December 31, 2024. Depreciation of $1,267,000 and $64,000 were recorded within cost of goods sold and sales, general and administrative expenses, respectively, for the year ended December 31, 2024. Depreciation expense for the year ended December 31, 2023 was $40,000, 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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