The Company’s property and equipment, net are primarily located at the Company’s leased facilities in Hoboken, NJ and Tempe, AZ and consist of (in thousands):

 

   December 31, 
Classification  2025   2024 
Computer and laboratory equipment  $13,070   $8,438 
Network equipment   35    29 
Furniture and fixtures   99    37 
Software   374    77 
Leasehold improvements   2,303    597 
Total cost of property and equipment   15,881    9,178 
Accumulated depreciation   (2,910)   (966)
Property and equipment, net  $12,971   $8,212 
   Estimated
Useful Life
(Years)
Computer and laboratory equipment  5
Network equipment  4
Furniture and fixtures  7
Software  3
Leasehold improvements 
Lessor of lease term or 5

Historical Timeline

Fiscal YearFiled
2025Mar 2, 2026Showing above
2024Mar 20, 2025
2023Apr 1, 2024
2022Mar 30, 2023
2021Mar 15, 2022
2020Mar 18, 2021
2019Mar 27, 2020
2018Mar 28, 2019

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.