The following summarizes the components of the Company’s property and equipment (in thousands):

 

 

 

December 31, 2025

 

 

December 31, 2024

 

Building

 

$

3,797

 

 

$

985

 

Land

 

 

4,985

 

 

 

397

 

Furniture, fixtures and office equipment

 

 

352

 

 

 

352

 

Software and technology assets

 

 

461

 

 

 

443

 

Vehicles

 

 

11

 

 

 

11

 

Construction in process

 

 

2,031

 

 

 

 

 

 

 

11,637

 

 

 

2,188

 

Accumulated depreciation

 

 

(753

)

 

 

(545

)

Property and equipment, net

 

$

10,884

 

 

$

1,643

 

Historical Timeline

Fiscal YearFiled
2025Mar 12, 2026Showing above
2024Mar 13, 2025
2023Mar 14, 2024
2022Mar 24, 2023
2021Mar 17, 2022
2020Mar 8, 2021
2019Mar 9, 2020
2018Mar 11, 2019
2017Mar 13, 2018
2016Mar 7, 2017
2015Mar 17, 2016

About PP&E Disclosures

The PP&E disclosure details a company's physical asset base — land, buildings, machinery, and equipment — along with the depreciation methods and useful life assumptions that determine how these costs flow through the income statement. Capitalization policy thresholds reveal management's judgment on the boundary between expense and asset, directly affecting both reported earnings and asset values.

Key signals: changes in estimated useful lives or depreciation methods can materially shift reported earnings without any operational change. Compare capital expenditures against depreciation expense — when capex consistently trails depreciation, the asset base may be aging and underinvested. Watch for large asset impairments or write-downs that signal overvalued carrying amounts. Asset retirement obligations reveal future environmental or decommissioning costs that are often underappreciated. Compare PP&E intensity (PP&E-to-revenue) against industry peers to assess capital efficiency and competitive positioning.