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Property and Equipment (Tables) | 9 Months Ended
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Sep. 30, 2025
Property and Equipment [Abstract] |
Schedule of 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 |  |  |

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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 + Details
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