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v3.23.1

Property and Equipment (Tables) | 12 Months Ended
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Dec. 31, 2022
Property and Equipment [Abstract] |
Schedule of property and equipment |
|  | December 31, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
Land |  | $ | 300,000 |  |  | $ | 300,000 |
Buildings and Improvements |  |  | 1,789,000 |  |  |  | 1,723,000 |
Machinery and Equipment |  |  | 23,566,000 |  |  |  | 22,013,000 |
Finance Lease ROU Assets - Machinery and Equipment |  |  | 375,000 |  |  |  | 375,000 |
Tools and Instruments |  |  | 13,744,000 |  |  |  | 12,866,000 |
Automotive Equipment |  |  | 266,000 |  |  |  | 200,000 |
Furniture and Fixtures |  |  | 290,000 |  |  |  | 290,000 |
Leasehold Improvements |  |  | 941,000 |  |  |  | 882,000 |
Computers and Software |  |  | 604,000 |  |  |  | 583,000 |
Total Property and Equipment |  |  | 41,875,000 |  |  |  | 39,232,000 |
Less: Accumulated Depreciation |  |  | (33,282,000 | ) |  |  | (30,828,000 | )
Property and Equipment, net |  | $ | 8,593,000 |  |  | $ | 8,404,000 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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