XML 28 R11.htm IDEA: XBRL DOCUMENT v3.25.1
Property and Equipment, Net.
12 Months Ended
Dec. 31, 2024
Property and Equipment, Net. [Abstract]  
Property and Equipment, Net.

Note 4 Property and Equipment, Net.

 

A summary of the Company’s property and equipment is as follows in (“000’s”):

 

   December 31,
2024
   December 31,
2023
 
Property and Equipment, Net.        
Land and buildings  $                 685   $                 685 
Machinery and equipment   836    856 
Computer equipment   255    323 
Computer software   476    347 
Furniture and fixtures   316    332 
Leasehold Improvements   737    749 
Total property and equipment  $3,305   $3,292 
Accumulated depreciation and amortization   (1,711)   (1,536)
Total property and equipment  $1,594   $1,756 

 

Depreciation and amortization expense on property and equipment for 2024 and 2023 was $282.0 and $241.0 thousand, respectively.