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PROPERTY AND EQUIPMENT | 6 Months Ended
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Jun. 30, 2025
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT |
6. |  | PROPERTY AND EQUIPMENT
Property and equipment consist of the following (in thousands):
Schedule of property and equipment |  |  |  |  |  |  |  |
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Office furniture and equipment |  | $ | 227 |  |  | $ | 227 |
Computer equipment and software |  |  | 291 |  |  |  | 283 |
Land, buildings and leasehold improvements |  |  | 8,682 |  |  |  | 7,528 |
Autos |  |  | 772 |  |  |  | 769 |
Machinery and equipment |  |  | 10,239 |  |  |  | 9,207 |
Total property and equipment |  |  | 20,211 |  |  |  | 18,014 |
Less accumulated depreciation |  |  | (5,382 | ) |  |  | (4,310 | )
Property and Equipment, net |  | $ | 14,829 |  |  | $ | 13,704 |
Depreciation expense during the three months ended June 30, 2025 and 2024 was $0.6 million and $0.7 million respectively. For the six months ended June 30, 2025 and 2024, depreciation expense was $1.3 million and $1.4 million respectively. For the three and six months ended June 30, 2025 and 2024, depreciation expense recognized in Operating expenses was $0.1 million and $0.2 million in both years respectively. Depreciation recognized in Cost of Goods Sold for the three months ended June 30, 2025 and 2024 was $0.5 million and $0.1 million respectively. Depreciation recognized in Cost of Goods Sold for the six months ended June 30, 2025 and 2024 was $1.1 million and $0.2 million respectively.

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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/1943274/2147477798/958-360-50-6 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/1943274/2147477798/958-360-50-1 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/1943274/2147477798/958-360-50-7 + Details
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