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PROPERTY, PLANT AND EQUIPMENT
3 Months Ended
Mar. 31, 2025
Property, Plant and Equipment [Abstract]  
PROPERTY, PLANT AND EQUIPMENT

 

NOTE 4: PROPERTY, PLANT AND EQUIPMENT

 

Property, plant and equipment consisted of the following:

Schedule of property, plant and equipment          
   March 31, 2025   December 31, 2024 
Leasehold improvements  $2,316   $2,316 
Equipment   5,830    5,790 
Furniture, computers and office equipment   31    30 
Construction in progress   652    253 
Total property, plant and equipment   8,829    8,389 
Less: Accumulated depreciation and amortization   (5,705)   (5,598)
Property, plant and equipment, net  $3,124   $2,791 

 

Depreciation expense for the three months ended March 31, 2025 and 2024 was $146 and $144, respectively.