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PROPERTY AND EQUIPMENT | 12 Months Ended
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Dec. 31, 2023
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT |
7. | PROPERTY AND EQUIPMENT
Property and equipment consist of the following (in thousands):
Schedule of property and equipment |  |  |  |  |  |  |  |
|  | December 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Office furniture and equipment |  | $ | 227 |  |  | $ | 186 |
Computer equipment and software |  |  | 248 |  |  |  | 118 |
Land, buildings and leasehold improvements |  |  | 7,935 |  |  |  | 180 |
Autos |  |  | 616 |  |  |  | 337 |
Machinery and equipment |  |  | 9,200 |  |  |  | 1,556 |
Total property and equipment |  |  | 18,226 |  |  |  | 2,377 |
Less accumulated depreciation |  |  | (1,713 | ) |  |  | (829 | )
Property and Equipment, net |  | $ | 16,513 |  |  | $ | 1,548 |
Depreciation expense for 2023 and 2022 was $0.9 million and $0.4 million, respectively. In 2023 and 2022, $0.2 million and $0.2 million of depreciation was capitalized into inventory as manufacturing overhead costs, respectively. See Note 4 for additional details of the acquisition of land, buildings and machinery and equipment.

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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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