XML 21 R11.htm IDEA: XBRL DOCUMENT v3.25.1
Property and Equipment, net
3 Months Ended
Mar. 31, 2025
Property and Equipment, net [Abstract]  
Property and Equipment, net
Note 5
Property and Equipment, net:
 
Property and equipment consist of the following (in thousands):
 
   
March 31, 2025
   
December 31, 2024
 
Lasers placed-in-service
 
$
33,984
   
$
33,489
 
Equipment, computer hardware and software
   
300
     
300
 
Furniture and fixtures
   
240
     
240
 
Leasehold improvements
   
146
     
87
 
Lasers-in-process
    1,502       2,093  
     
36,172
     
36,209
 
Less: accumulated depreciation and amortization
   
(26,710
)
   
(26,148
)

 
$
9,462
   
$
10,061
 

The Company recorded depreciation and amortization expense of $0.7 million and $0.8 million during the three months ended March 31, 2025 and 2024, respectively.