PROPERTY, PLANT AND EQUIPMENT

12 Months Ended

Dec. 31, 2024

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, 2024			December 31, 2023			Range of Asset Lives
Leasehold improvements	$	2,316		$	2,272		lease term
Equipment		5,790			5,861		2 - 30 years
Furniture, computers and office equipment		30			180		2 - 8 years
Construction in progress		253			–		-
Total property, plant and equipment		8,389			8,313
Less: Accumulated depreciation and amortization		(5,598	)		(5,345	)
Property, plant and equipment, net	$	2,791		$	2,968

Depreciation and amortization expense included in cost of sales in the accompanying consolidated statements of operations was $459 and $497 for the years ended December 31, 2024 and 2023, respectively. Depreciation and amortization expense excluded from cost of sales in the accompanying consolidated statements of operations was $53 and $53 for the years ended December 31, 2024 and 2023, 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.