XML 24 R12.htm IDEA: XBRL DOCUMENT v3.25.1
Property Plant and Equipment
 12 Months Ended
Dec. 31, 2024
Property, Plant and Equipment [Abstract]  
Property Plant and Equipment

Note 3. Property Plant and Equipment

 

Major classes of property and equipment consist of the following at December 31:

 

   December 31,   December 31, 
   2024   2023 
Manufacturing equipment  $1,376,000   $1,546,000 
Customer equipment   1,398,000    1,410,000 
Construction in Progress   152,000    - 
 Property and equipment, gross   2,926,000    2,956,000 
Less: accumulated depreciation   (2,593,000)   (2,547,000)
Property and equipment, net of depreciation  $333,000   $409,000 

 

 

The Company recorded depreciation expense related to these assets of $220,000 and $339,000 for the years ended December 31, 2024 and 2023, respectively. Depreciation expense in cost of revenue was $25,000 and $18,000 for the years ended December 31, 2024 and 2023 respectively.