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PROPERTY AND EQUIPMENT | 9 Months Ended
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Sep. 30, 2023
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT |
5. | PROPERTY AND EQUIPMENT
Property and equipment consist of the following (in thousands):
Schedule of property and equipment |  |  |  |  |  |  |  |
|  | September 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Office furniture and equipment |  | $ | 225 |  |  | $ | 186 |
Computer equipment and software |  |  | 147 |  |  |  | 118 |
Leasehold improvements |  |  | 222 |  |  |  | 180 |
Autos |  |  | 595 |  |  |  | 337 |
Machinery and equipment |  |  | 1,955 |  |  |  | 1,556 |
Total property and equipment |  |  | 3,144 |  |  |  | 2,377 |
Less accumulated depreciation |  |  | (1,232 | ) |  |  | (829 | )
Property and Equipment, net |  | $ | 1,912 |  |  | $ | 1,548 |

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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//1943274/2147480321/958-360-50-6 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//1943274/2147480321/958-360-50-1 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//1943274/2147480321/958-360-50-7 + Details
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