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v3.25.1

Property and Equipment | 3 Months Ended
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Mar. 31, 2025
Property and Equipment |
Property and Equipment | 6. Property and Equipment. Property and equipment, net consisted of the following at: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, 2025 | ​ | December 31, 2024
Machinery and equipment | ​ | $ | 11,730,000 | ​ | $ | 11,129,000
Leasehold improvements | ​ |  | 351,000 | ​ |  | 344,000
Bushes | ​ |  | 489,000 | ​ |  | 489,000
Vehicles | ​ |  | 401,000 | ​ |  | 396,000
Furniture and fixtures | ​ |  | 206,000 | ​ |  | 204,000
Construction in progress | ​ |  | 240,000 | ​ |  | 240,000
Property and equipment, gross | ​ |  | 13,417,000 | ​ |  | 12,802,000
Less: accumulated depreciation | ​ |  | (1,958,000) | ​ |  | (1,486,000)
Property and equipment, net | ​ | $ | 11,459,000 | ​ | $ | 11,316,000
​ Depreciation expense was $447,000 and $142,000 for the three months ended March 31, 2025 and 2024, respectively. Depreciation of $427,000 and $20,000 was recorded within cost of sales and sales, general and administrative expenses, respectively, for the three months ended March 31, 2025. Depreciation of $122,000 and $20,000 was recorded within cost of sales and sales, general and administrative expenses, respectively, for the three months ended March 31, 2024.

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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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