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v3.25.2

Property and Equipment | 6 Months Ended
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Jun. 30, 2025
Property and Equipment |
Property and Equipment | 7. Property and Equipment. Property and equipment, net consisted of the following at: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, 2025 |  | December 31, 2024 |  | December 31, 2023
Machinery and equipment | ​ | $ | 12,092,000 | ​ | $ | 11,129,000 | ​ | $ | 3,000
Leasehold improvements | ​ |  | 359,000 | ​ |  | 344,000 | ​ |  | 13,000
Bushes | ​ |  | 489,000 | ​ |  | 489,000 | ​ |  | —
Vehicles | ​ |  | 393,000 | ​ |  | 396,000 | ​ |  | —
Furniture and fixtures | ​ |  | 199,000 | ​ |  | 204,000 | ​ |  | 180,000
Capitalized software | ​ | ​ | 43,000 | ​ | ​ | — | ​ | ​ | —
Construction in progress | ​ |  | 240,000 | ​ |  | 240,000 | ​ |  | 10,000
Property and equipment, gross | ​ |  | 13,815,000 | ​ |  | 12,802,000 | ​ |  | 206,000
Less: accumulated depreciation | ​ |  | (2,382,000) | ​ |  | (1,486,000) | ​ |  | (171,000)
Property and equipment, net | ​ | $ | 11,433,000 | ​ | $ | 11,316,000 | ​ | $ | 35,000
​ At June 30, 2025, property and equipment, net, of $1,108,000 and $414,000 were located in the Netherlands and South Africa, respectively. Included in machinery and equipment at June 30, 2025, December 31, 2024, and December 31, 2023 was $318,000, $190,000, and $-0-, respectively, of spare parts that are not currently in use and not being depreciated. Depreciation expense was $871,000, $1,331,000, and $40,000 for the six months ended June 30, 2025 and calendar years 2024 and 2023, respectively. Depreciation of $847,000 and $24,000 were recorded within cost of goods sold and sales, general and administrative expenses, respectively, for the six months ended June 30, 2025. Depreciation expense of $1,267,000 and $64,000 were recorded within cost of goods sold and sales, general and administrative expenses, respectively, for calendar year 2024. Depreciation expense of $40,000 was recorded within sales, general and administrative expenses for calendar year 2023.

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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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