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Property and Equipment (Details Narrative) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Depreciation expense | $ 436,000 |  | $ 1,002,000 |
Finance lease of machinery and equipment |  |  | 55,000 |
Machinery and equipment of spare parts not depriciated |  |  | 100,000 |
Property and equipment, net | 925,000 |  | 925,000 |
Cost of sales and sales [Member] |  |  |  |
Depreciation expense | 408,000 |  | 908,000 |
Sales, general and administrative expenses [Member] |  |  |  |
Depreciation expense | $ 28,000 | $ 10,000 | $ 94,000 | $ 36,000

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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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