XML 23 R10.htm IDEA: XBRL DOCUMENT
v3.21.2

Property, Plant and Equipment, net | 9 Months Ended
--- | ---
Sep. 30, 2021
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment, net | Note 4 – Property, Plant and Equipment, net Property, plant and equipment consisted of the following:
Schedule of property, plant and equipment |  |  |  |  |  |
|  | September 30, 2021 |  |  | December 31, 2020 |
Land |  | $ | 1,565 |  |  | $ | 1,565 |
Buildings and improvements |  |  | 18,082 |  |  |  | 17,834 |
Machinery and equipment |  |  | 31,959 |  |  |  | 31,707 |
Vehicles |  |  | 778 |  |  |  | 778 |
Office equipment |  |  | 895 |  |  |  | 857 |
Construction in process |  |  | 399 |  |  |  | 228 |
|  |  | 53,678 |  |  |  | 52,969 |
Less accumulated depreciation |  |  | (33,132 | ) |  |  | (31,921 | )
Total property, plant and equipment, net |  | $ | 20,546 |  |  | $ | 21,048 |

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 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration