XML 27 R12.htm IDEA: XBRL DOCUMENT v3.25.1
Property and Equipment
12 Months Ended
Dec. 31, 2024
Property and Equipment  
Property and Equipment

Note 6 - Property and Equipment

The Company’s property and equipment, net, as of December 31, 2024 and December 31, 2023 consists of the following (in thousands):

Successor

Predecessor

December 31, 

December 31, 

    

2024

    

2023

Consoles

$

3,060

$

1,565

Machinery and equipment

709

772

Leasehold improvements

 

306

 

305

Tools and molds

257

221

Computer equipment

205

193

Demo equipment

66

66

Furniture and fixtures

49

49

Construction in process

54

Vehicles

 

39

 

39

Total property and equipment

 

4,691

 

3,264

Less: accumulated depreciation

 

(2,730)

 

(1,777)

Property and equipment, net

$

1,961

$

1,487

Depreciation expense was $0.7 million, $0.3 million and $0.5 million for the periods from January 1, 2024 to July 30, 2024 (Predecessor), from July 31, 2024 to December 31, 2024 (Successor), and the year ended December 31, 2023 (Predecessor), respectively.