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PROPERTY AND EQUIPMENT
 12 Months Ended
Dec. 31, 2024
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Disclosure [Text Block]

4 - PROPERTY AND EQUIPMENT

 

Property and equipment, at cost, is summarized as follows:

 

   December 31, 
   2024   2023 
Land  $1,284,000   $1,284,000 
Buildings and improvements   5,267,000    5,075,000 
Furniture and equipment   799,000    801,000 
Computer software and hardware   642,000    600,000 
Total Property and Equipment   7,992,000    7,760,000 
Less: Accumulated depreciation and amortization   (4,963,000)   (4,790,000)
Property and Equipment, net  $3,029,000   $2,970,000 

 

Depreciation expense for the years ended December 31, 2024 and 2023 was $173,000 and $167,000, respectively.