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Property and Equipment | 9 Months Ended
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Sep. 30, 2025
Property and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | Note 3. PROPERTY AND EQUIPMENT The components of property and equipment at September 30, 2025 and December 31, 2024 consisted of the following:
|  | September 30, 2025 |  |  | December 31, 2024 |  |  |
Land and Improvements |  | $ | 313,000 |  |  | $ | 300,000 |  |  |
Buildings and Improvements |  |  | 2,739,000 |  |  |  | 2,739,000 |  |  | 31.5 years
Machinery and Equipment |  |  | 27,039,000 |  |  |  | 25,592,000 |  |  | 5 - 8 years
Tools and Instruments |  |  | 15,989,000 |  |  |  | 15,238,000 |  |  | 1.5 - 7 years
Automotive Equipment |  |  | 266,000 |  |  |  | 266,000 |  |  | 5 years
Furniture and Fixtures |  |  | 309,000 |  |  |  | 309,000 |  |  | 5 - 8 years
Leasehold Improvements |  |  | 1,139,000 |  |  |  | 1,139,000 |  |  | Term of lease
Computers and Software |  |  | 605,000 |  |  |  | 605,000 |  |  | 4 - 6 years
Total Property and Equipment |  |  | 48,399,000 |  |  |  | 46,188,000 |  |  |
Less: Accumulated Depreciation |  |  | (38,517,000 | ) |  |  | (37,379,000 | ) |  |
Property and Equipment, net |  | $ | 9,882,000 |  |  | $ | 8,809,000 |  |  |
Depreciation expense for the three months ended September 30, 2025 and 2024 was $627,000 and $511,000, respectively. Depreciation expense for the nine months ended September 30, 2025 and 2024 was $1,814,000 and $1,533,000, respectively.

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