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Property and Equipment (Tables)

6 Months Ended

Jun. 30, 2025

Property and Equipment

Schedule of property and equipment, net

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​	​	​	​	​	​	​	​	​	​
​		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

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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