XML 20 R10.htm IDEA: XBRL DOCUMENT v3.23.3
PROPERTY AND EQUIPMENT
 9 Months Ended
Sep. 30, 2023
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

 

5. PROPERTY AND EQUIPMENT

 

Property and equipment consist of the following (in thousands):

          
   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