XML 43 R29.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2023

Property and Equipment [Abstract]

Schedule of Property and Equipment

The components of property and equipment at December 31, consisted of the following:

		December 31,				December 31,
		2023				2022
Land		$	300,000			$	300,000
Buildings and Improvements			2,206,000				1,789,000			31.5 years
Machinery and Equipment			24,552,000				23,566,000			5 - 8 years
Tools and Instruments			14,314,000				13,744,000			1.5 - 7 years
Automotive Equipment			266,000				266,000			5 years
Furniture and Fixtures			299,000				290,000			5 - 8 years
Leasehold Improvements			1,025,000				941,000			Term of lease
Computers and Software			605,000				604,000			4 - 6 years
Total Property and Equipment			43,567,000				41,500,000
Less: Accumulated Depreciation			(35,519,000	)			(33,282,000	)
Property and Equipment, net		$	8,048,000			$	8,218,000

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration