XML 38 R27.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
FIXED ASSETS (Tables)
3 Months Ended
Mar. 31, 2024
Property, Plant and Equipment [Abstract]  
Schedule of Fixed Assets Depreciation is computed using the straight-line method over the estimated useful lives of the respective assets, which range from three to seven years:
ClassificationLife
Machinery and equipment
3-7 years
Automobiles5 years
Computer and office equipment5 years
Website development costs3 years
Fixed assets consist of the following at March 31, 2024 and December 31, 2023, in thousands:
 March 31,
2024
December 31,
2023
Machine and equipment$191 $191 
Automobiles102 102 
Website development costs290 290 
Computer and office equipment11 
Software development costs493 437 
 1,085 1,031 
Less accumulated depreciation(248)(185)
 $837 $846