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PROPERTY, PLANT AND EQUIPMENT
3 Months Ended
Mar. 31, 2026
Property, Plant, and Equipment [Abstract]  
PROPERTY, PLANT AND EQUIPMENT

 

NOTE 4: PROPERTY, PLANT AND EQUIPMENT

 

Property, plant and equipment consisted of the following:

        
   March 31, 2026   December 31, 2025 
Leasehold improvements  $2,442   $2,439 
Equipment   6,816    6,818 
Furniture, computers and office equipment   118    111 
Construction in progress   314    213 
Total property, plant and equipment   9,690    9,581 
Less: Accumulated depreciation and amortization   (6,084)   (5,939)
Property, plant and equipment, net  $3,606   $3,642 

 

Depreciation expense for the three months ended March 31, 2026 and 2025 was $163 and $146, respectively.