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PROPERTY AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2024

Property, Plant and Equipment [Abstract]

SCHEDULE OF 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

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- References

No definition available.

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- 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

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