XML 40 R26.htm IDEA: XBRL DOCUMENT v3.25.1
PROPERTY, PLANT AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2024
Property, Plant and Equipment [Abstract]  
Schedule of property plant and equipment
           
  

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