PROPERTY, PLANT AND EQUIPMENT

12 Months Ended

Dec. 31, 2023

Property, Plant and Equipment [Abstract]

PROPERTY, PLANT AND EQUIPMENT

NOTE 4: PROPERTY, PLANT AND EQUIPMENT

Net property, plant and equipment consisted of the following:

	December 31, 2023			December 31, 2022			Range of Asset Lives
Leasehold improvements	$	2,272		$	2,228		lease term
Equipment		5,861			5,698		2 - 30 years
Furniture, computers and office equipment		180			180		2 - 8 years
Construction in progress		–			8		-
Total property, plant and equipment		8,313			8,114
Less: Accumulated depreciation		(5,345	)		(4,809	)
Property, plant and equipment, net	$	2,968		$	3,305

Depreciation expense included in cost of sales in the accompanying consolidated statements of operations was $497 and $496 for the years ended December 31, 2023 and 2022, respectively. Depreciation expense excluded from cost of sales in the accompanying consolidated statements of operations was $53 and $124 for the years ended December 31, 2023 and 2022, respectively.

Construction in progress represents assets that are not ready for service or are in the construction stage. Assets are depreciated once they are placed into service.