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PROPERTY, PLANT AND EQUIPMENT
9 Months Ended
Sep. 30, 2025
Property, Plant and Equipment [Abstract]  
PROPERTY, PLANT AND EQUIPMENT

 

NOTE 4: PROPERTY, PLANT AND EQUIPMENT

 

PP&E consisted of the following:

           
           Range of
   September 30, 2025   December 31, 2024   Asset Lives
Leasehold improvements  $2,384   $2,316   lease term
Equipment   6,433    5,790   2 - 30 years
Furniture, computers and office equipment   74    30   2 - 8 years
Construction in progress   397    253    
Total property, plant and equipment   9,288    8,389    
Less: Accumulated depreciation and amortization   (5,857)   (5,598)   
Property, plant and equipment, net  $3,431   $2,791    

 

Depreciation expense for the three months ended September 30, 2025, and 2024 was $141 and $129, respectively. Depreciation expense for the nine months ended September 30, 2025, and 2024 was $412 and $394, respectively