Property and Equipment

3 Months Ended

Mar. 31, 2025

Property and Equipment

Property and Equipment

6. Property and Equipment.

Property and equipment, net consisted of the following at:

	March 31, 2025		December 31, 2024
Machinery and equipment	$	11,730,000	$	11,129,000
Leasehold improvements		351,000		344,000
Bushes		489,000		489,000
Vehicles		401,000		396,000
Furniture and fixtures		206,000		204,000
Construction in progress		240,000		240,000
Property and equipment, gross		13,417,000		12,802,000
Less: accumulated depreciation		(1,958,000)		(1,486,000)
Property and equipment, net	$	11,459,000	$	11,316,000

Depreciation expense was $447,000 and $142,000 for the three months ended March 31, 2025 and 2024, respectively. Depreciation of $427,000 and $20,000 was recorded within cost of sales and sales, general and administrative expenses, respectively, for the three months ended March 31, 2025. Depreciation of $122,000 and $20,000 was recorded within cost of sales and sales, general and administrative expenses, respectively, for the three months ended March 31, 2024.