Quarterly report pursuant to Section 13 or 15(d)

Property & Equipment, Net

v3.23.2
Property & Equipment, Net
6 Months Ended
Jun. 30, 2023
Property & Equipment, Net [Abstract]  
Property & Equipment, Net

Note 6 - Property & Equipment, Net

 

Property and equipment, net, consists of the following (in thousands):

 

    June 30,     December 31,  
    2023     2022  
             
Equipment   $ 2,456     $ 1,457  
Leasehold improvements     362       362  
Vehicles     159      
-
 
Computers     55       52  
Other     44      
-
 
Total     3,076       1,871  
Less accumulated depreciation and amortization     (710 )     (462 )
Property and equipment, net   $ 2,366     $ 1,409  

 

Depreciation expense for the three months ended June 30, 2023 and 2022 was $0.1 million and $0.1 million, respectively. Depreciation expense for the six months ended June 30, 2023 and 2022 was $0.3 million and $0.1 million, respectively.