PROPERTY AND EQUIPMENT

9 Months Ended

12 Months Ended

Sep. 30, 2025

Dec. 31, 2024

Property, Plant and Equipment [Abstract]

PROPERTY AND EQUIPMENT

6. PROPERTY AND EQUIPMENT, NET

As of September 30, 2025, and December 31, 2024, property and equipment consisted of the following:

	September 30, 2025			December 31, 2024
Machinery and equipment	$	648,000		$	648,000
Leasehold improvements, furniture and equipment		312,000			221,000
Gross property and equipment		960,000			869,000
Less: accumulated depreciation and amortization		(774,000	)		(715,000	)
Property and equipment, net	$	186,000		$	154,000

Depreciation and amortization expenses related to property and equipment was $20,000 and $17,000 for the three months ended September 30, 2025, and 2024, respectively. Depreciation and amortization expenses related to property and equipment was $59,000 and $68,000 for the nine months ended September 30, 2025, and 2024, respectively.

7. PROPERTY AND EQUIPMENT

As of December 31, 2024, and 2023, property and equipment consisted of the following: 

	December 31, 2024			December 31, 2023
Machinery and equipment	$	648,000		$	649,000
Leasehold improvements, furniture and equipment		221,000			217,000
EV chargers		-			141,000
		869,000			1,007,000
Less: accumulated depreciation and amortization		(715,000	)		(649,000	)
Property and equipment, net	$	154,000		$	358,000

Depreciation and amortization expense related to property and equipment was $94,000 and $63,000 for the years ended December 31, 2024, and 2023, respectively.

Depreciation is calculated using the straight-line method over the estimated useful lives of the assets, at the following rates:

	Useful Lives
Asset	(In Years)
Computer software and office and computer equipment	3 - 5
Machinery and equipment, automobiles, furniture, and fixtures	3 - 15
Leasehold improvements	Over the term of the lease or the life of the asset, whichever is shorter