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PROPERTY AND EQUIPMENT | 12 Months Ended
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Dec. 31, 2024
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, |
|  | 2024 |  |  | 2023 |
Office furniture and equipment |  | $ | 227 |  |  | $ | 227 |
Computer equipment and software |  |  | 283 |  |  |  | 248 |
Land, buildings and leasehold improvements |  |  | 7,528 |  |  |  | 7,935 |
Autos |  |  | 769 |  |  |  | 616 |
Machinery and equipment |  |  | 9,207 |  |  |  | 9,200 |
Total property and equipment |  |  | 18,014 |  |  |  | 18,226 |
Less accumulated depreciation |  |  | (4,310 | ) |  |  | (1,713 | )
Property and Equipment, net |  | $ | 13,704 |  |  | $ | 16,513 |
Depreciation expense for the years ended December 31, 2024 and 2023 was $2.6 million and $0.9 million, respectively. For both years ending December 31, 2024 and December 31, 2023, depreciation expense recognized in Operating expenses was $0.3 million in both years and $2.4 million and $0.5 million in Cost of Good Sold respectively. In 2024 and 2023, $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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