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Note 11 - Property, Plant and Equipment
 12 Months Ended
Sep. 30, 2025
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

11. Property, Plant and Equipment         

 

In June 2025, the Company sold its property located at 4318 Northfield Lane in Houston, Texas. The 17.3-acre property served as additional parking for the main campus and contained legacy structures used to support the Company's manufacturing and warehousing operations.  The Company recognized a gain on disposal of property of $4.6 million during the third quarter of fiscal year 2025. The gain is included as a component of loss from operations on the Company's consolidated statements of operations.  

 

Property, plant and equipment consisted of the following (in thousands):

 

  

AS OF SEPTEMBER 30,

 
  

2025

  

2024

 

Land and land improvements

 $2,960  $4,869 

Building and building improvements

  24,089   21,312 

Machinery and equipment

  48,647   49,860 

Furniture and fixtures

  1,032   1,470 

Tools and molds

  3,928   3,628 

Construction in progress

  2,856   392 

Transportation equipment

  41   75 
   83,553   81,606 

Accumulated depreciation and impairment

  (60,309)  (60,523)
  $23,244  $21,083 

 

Property, plant and equipment depreciation expense was $3.8 million and $3.5 million for the fiscal years ended  September 30, 2025 and 2024, respectively.