XML 29 R19.htm IDEA: XBRL DOCUMENT v3.25.3
Property Plant and Equipment (Tables)
9 Months Ended
Sep. 30, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment, Net

Property and equipment, net consist of the following:

 

   September 30,   December 31, 
   2025   2024 
Manufacturing equipment  $1,556,000   $1,376,000 
Customer equipment   1,398,000    1,398,000 
Construction in progress   468,000    152,000 
 Property and equipment, gross   3,422,000    2,926,000 
Less: accumulated depreciation   (2,725,000)   (2,593,000)
Property and equipment, net of depreciation  $697,000   $333,000