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Property Plant and Equipment and Investment in Real Estate, Net | 12 Months Ended
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Dec. 31, 2023
Property, Plant and Equipment [Abstract] |
Property Plant and Equipment and Investment in Real Estate, Net | 9. PROPERTY PLANT AND EQUIPMENT AND INVESTMENT IN REAL ESTATE, NET Property Plant and Equipment and Investment in Real Estate, Net Property, plant and equipment consisted of the following as of December 31, 2023: Schedule of Property, Plant and Equipment
|  | Estimated |  |  |  |  |  |
|  | Useful Life |  | 2023 |  |  | 2022 |
Machinery and equipment |  | 5-10 years |  | $ | 9,974,000 |  |  | $ | 9,170,000 |
Building and improvements |  | 39 years |  |  | 294,000 |  |  |  | 5,103,000 |
Land |  |  |  |  | - |  |  |  | 1,817,000 |
Furniture and fixtures |  | 7 years |  |  | 432,000 |  |  |  | 501,000 |
Software and websites |  | 3 years |  |  | 273,000 |  |  |  | 320,000 |
Construction in progress |  |  |  |  | 365,000 |  |  |  | 667,000 |
Total Cost |  |  |  |  | 11,338,000 |  |  |  | 17,578,000 |
Less accumulated depreciation |  |  |  |  | 4,921,000 |  |  |  | 4,187,000 |
Property, plant and equipment, net |  |  |  | $ | 6,417,000 |  |  | $ | 13,391,000 |
Depreciation expense for the years ended December 31, 2023 and 2022 was $802,000 and $1,569,000 respectively. Real Estate consisted of the following at December 31: Schedule of Investment in Real Estate
|  | Estimated |  |  |  |  |  |
|  | Useful Life |  | 2023 |  |  | 2022 |
Building and improvements |  | 1-30 years |  | $ | 5,273,000 |  |  | $ | 42,665,000 |
Land |  |  |  |  | 1,600,000 |  |  |  | 14,861,000 |
Total Cost |  |  |  |  | 6,873,000 |  |  |  | 57,526,000 |
Less: accumulated depreciation |  |  |  |  | 594,000 |  |  |  | 2,497,000 |
Investment in real estate |  |  |  | $ | 6,279,000 |  |  | $ | 55,029,000 |
Depreciation expense for the years ended December 31, 2023 and 2022 was $2,085,000 and $2,077,000 respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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