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PROPERTY AND EQUIPMENT | 12 Months Ended
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Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | 4. PROPERTY AND EQUIPMENT Property and equipment consisted of the following As of December 31: SCHEDULE OF PROPERTY AND EQUIPMENT
|  | 2024 |  |  | 2023 |  |  | Depreciation and Amortization Est. Useful Lives
|  | (in thousands) |  |  |
Land |  | $ | 1,205 |  |  | $ | 1,205 |  |  |
Buildings |  |  | 6,933 |  |  |  | 6,640 |  |  | 39 Years
Leasehold Improvements |  |  | 960 |  |  |  | 403 |  |  | 3-10 Years (Lesser of Life or Lease)
Equipment |  |  | 18,277 |  |  |  | 17,143 |  |  | 3-10 Years
Property and Equipment - Gross |  |  | 27,375 |  |  |  | 25,391 |  |  |
Accumulated Depreciation |  |  | (17,675 | ) |  |  | (16,440 | ) |  |
Property and Equipment - Net |  | $ | 9,700 |  |  | $ | 8,951 |  |  |
The above amounts include capital related items of $341,000 and $1,349,000 as of December 31, 2024 and 2023, respectively, which had not yet been placed in service by the Company, and therefore no depreciation was recorded in the related periods for those assets. Depreciation and amortization expense was approximately $1,255,000 and $1,099,000 for the years ended December 31, 2024 and 2023, 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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