XML 31 R14.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Property, Plant and Equipment, net | 12 Months Ended
--- | ---
Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment, net | Note 4 – Property, Plant and Equipment, net
Schedule of property, plant and equipment |  |  |  |  |  |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Land |  | $ | 1,565 |  |  | $ | 1,565 |
Buildings and improvements |  |  | 23,520 |  |  |  | 21,661 |
Machinery and equipment |  |  | 38,181 |  |  |  | 33,573 |
Vehicles |  |  | 477 |  |  |  | 705 |
Office equipment |  |  | 758 |  |  |  | 1,072 |
Construction in process |  |  | 2,163 |  |  |  | 2,154 |
|  |  | 66,664 |  |  |  | 60,730 |
Less accumulated depreciation |  |  | (39,802 | ) |  |  | (37,966 | )
Total property, plant and equipment, net |  | $ | 26,862 |  |  | $ | 22,764 |

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