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v3.26.1

Property and Equipment (Tables) | 3 Months Ended
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Mar. 31, 2026
Property, Plant and Equipment [Abstract] |
Schedule of Property and Equipment, Net | Property and equipment, net consisted of the following at March 31, 2026 and December 31, 2025:
(in thousands) | March 31, 2026 |  | December 31, 2025
Machinery and equipment | $ | 2,125 |  |  | $ | 2,098 |
Construction in progress - machinery and equipment | 864 |  |  | 393 |
Furniture and fixtures | 96 |  |  | 96 |
Computers and hardware | 108 |  |  | 108 |
Software | 99 |  |  | 99 |
Leasehold improvements | 622 |  |  | 622 |
Construction in progress - leasehold improvements | 263 |  |  | 37 |
Property and equipment, gross | 4,177 |  |  | 3,453 |
Less: accumulated depreciation | (1,432) |  |  | (1,114) |
Property and equipment, net | $ | 2,745 |  |  | $ | 2,339 |
Depreciation expense for the three months ended March 31, 2026 and 2025 was $0.3 million and $0.1 million respectively, and was allocated as follows:
(in thousands) | March 31, 2026 |  | March 31, 2025
Research and development | $ | 301 |  |  | $ | 106 |
General and administrative | 17 |  |  | 18 |
Depreciation expense | $ | 318 |  |  | $ | 124 |

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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 + Details
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