Company: HROW
Filing Date: 2025-08-11
Form Type: 10-Q
Source: 0001641172-25-022980
Chunk: 25

Company: HARROW, INC.
Filing Date: 2025-08-11
Form: 10-Q
Item: Item 1
Chunk 25
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 2025 and December 31, 2024 consisted of the following:

 SCHEDULE
OF PROPERTY, PLANT AND EQUIPMENT

    June 30, 2025  
    December 31, 2024 
  
    Property, plant and equipment, net: 

    Computer hardware 
    $1,232,000  
    $1,195,000 
  
    Furniture and equipment 
     960,000  
     956,000 
  
    Lab and pharmacy equipment 
     5,641,000  
     5,306,000 
  
    Leasehold improvements 
     7,337,000  
     7,291,000 
  
    Property, plant and equipment, gross 
     15,170,000  
     14,748,000 
  
    Accumulated depreciation 
     (11,658,000) 
     (11,014,000)
  
    Property, plant and equipment,
    net 
    $3,512,000  
    $3,734,000 

    15

For
the three and six months ended June 30, 2025, depreciation related to the property, plant and equipment was $347,000 and $659,000, respectively,
compared to $301,000 and $597,000 during the same periods in 2024, respectively.

NOTE
7. CAPITALIZED SOFTWARE COSTS

Capitalized
software costs at June 30, 2025 and December 31, 2024 consisted of the following:

 SCHEDULE OF CAPITALIZED SOFTWARE COSTS

    June 30, 2025  
    December 31, 2024 
  
    Capitalized software costs 

    Capitalized internal-use software development costs 
    $3,410,000  
    $3,395,000 
  
    Acquired third-party software license for internal-use 
     219,000  
     205,000 
  
    Total gross capitalized software for internal-use 
     3,629,000  
     3,600,000 
  
    Accumulated amortization 
     (2,151,000) 
     (1,849,000)
  
    Total capitalized software
    costs net 
    $1,478,000  
    $1,751,000 

For
the three and six months ended June 30, 202