XML 42 R29.htm IDEA: XBRL DOCUMENT v3.25.1
PROPERTY AND EQUIPMENT (Tables)
3 Months Ended
Mar. 31, 2025
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
          
   March 31,   December 31, 
   2025   2024 
Office furniture and equipment  $227   $227 
Computer equipment and software   290    283 
Land, buildings and leasehold improvements   7,868    7,528 
Autos   770    769 
Machinery and equipment   9,514    9,207 
Total property and equipment   18,669    18,014 
Less accumulated depreciation   (5,138)   (4,310)
Property and Equipment, net  $13,531   $13,704