XML 75 R44.htm IDEA: XBRL DOCUMENT v3.25.4

PROPERTY AND EQUIPMENT, NET (Tables)

12 Months Ended

Dec. 31, 2025

Property, Plant and Equipment [Abstract]

Summary of Components of Property and Equipment

The components of property and equipment as of December 31, 2025 and 2024 are as follows:

			Estimated Useful Lives (In Years)												December 31
															2025						2024
Land			N/A												$	20					$	21
Building			39												86						100
Machinery, equipment, and office equipment			1			-			20						429						372
Autos and trucks			4			-			10						138						113
Leasehold improvements			1			-			15						65						47
Total cost															738						653
Accumulated depreciation															(341)						(274)
Property and equipment, net															$	397					$	379

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration