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v3.25.3

Property, Plant and Equipment, Net | 9 Months Ended
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Sep. 30, 2025
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment, Net | NOTE 6 – Property, Plant and Equipment, net Property, plant and equipment, net is comprised of the following:
|  | As of |
|  | September 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Land and land improvements |  | $ | 399 |  |  | $ | 399 |
Buildings and improvements |  |  | 73,423 |  |  |  | 73,011 |
Machinery and equipment |  |  | 273,455 |  |  |  | 265,950 |
Less: Accumulated depreciation |  |  | (256,697 | ) |  |  | (245,003 | )
Property, plant and equipment, net |  | $ | 90,580 |  |  | $ | 94,357 |
Depreciation expense for the three months ended September 30, 2025 and September 30, 2024 was $4,780 and $4,255, respectively. Depreciation expense for the nine months ended September 30, 2025 and September 30, 2024 was $13,751 and $13,273, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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