XML 26 R12.htm IDEA: XBRL DOCUMENT v3.25.1
Property and Equipment
3 Months Ended
Mar. 31, 2025
Property and Equipment  
Property and Equipment

Note 6 - Property and Equipment

The Company’s property and equipment, net, as of March 31, 2025, and December 31, 2024, consists of the following (in thousands):

Successor

Successor

March 31, 

December 31, 

    

2025

    

2024

Consoles

$

3,336

$

3,060

Machinery and equipment

842

709

Leasehold improvements

 

303

 

306

Tools and molds

259

257

Computer equipment

205

205

Demo equipment

66

66

Furniture and fixtures

64

49

Vehicles

 

39

 

39

Total property and equipment

 

5,114

 

4,691

Less: accumulated depreciation

 

(3,021)

 

(2,730)

Property and equipment, net

$

2,093

$

1,961

Depreciation expense was $0.3 million for the three months ended March 31, 2025 (Successor), and $0.3 million for the three months ended March 31, 2024 (Predecessor), respectively.