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Property and Equipment (Tables)

9 Months Ended

Sep. 30, 2024

Property and Equipment [Abstract]

Schedule of Property and Equipment

The components of property and equipment at September 30, 2024 and December 31, 2023 consisted of the following:

		September 30,				December 31,
		2024				2023
Land		$	300,000			$	300,000
Buildings and Improvements			2,712,000				2,206,000				31.5 years
Machinery and Equipment			25,416,000				24,552,000				5 - 8 years
Tools and Instruments			14,805,000				14,314,000				1.5 - 7 years
Automotive Equipment			266,000				266,000				5 years
Furniture and Fixtures			299,000				299,000				5 - 8 years
Leasehold Improvements			1,126,000				1,025,000				Term of lease
Computers and Software			605,000				605,000				4 - 6 years
Total Property and Equipment			45,529,000				43,567,000
Less: Accumulated Depreciation			(37,008,000	)			(35,519,000	)
Property and Equipment, net		$	8,521,000			$	8,048,000

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- References

No definition available.

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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
-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

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