XML 68 R49.htm IDEA: XBRL DOCUMENT v3.25.1
Note 4 - Property and Equipment: Property Plant and Equipment by Location (Tables)
12 Months Ended
Dec. 31, 2024
Tables/Schedules  
Property Plant and Equipment by Location

 

 

 

December 31, 2024

 

U.S. &

Canada

England &

Australia

Ireland

Total

 

 

 

 

 

 

Land

 

 $ 621 

 $ 627 

 $ 356 

 $ 1,604 

Buildings and improvements

 

  6,576 

  3,101 

  3,862 

  13,539 

Furniture, equipment and tooling

 

  15,842 

  710 

  1,975 

  18,527 

Construction-in-progress

 

  19 

  - 

  - 

  19 

Total

 

  23,058 

  4,438 

  6,193 

  33,689 

Accumulated depreciation

 

  (18,930)

  (1,587)

  (3,409)

  (23,926)

Property and equipment, net

 

 $ 4,128 

 $ 2,851 

 $ 2,784 

 $ 9,763 

 

 

 

 

 

December 31, 2023

 

U.S. &

Canada

England &

Australia

Ireland

Total

Land

 

 $ 621 

 $ 637 

 $ 380 

 $ 1,638 

Buildings and improvements

 

  6,584 

  3,194 

  4,129 

  13,907 

Furniture, equipment and tooling

 

  15,075 

  732 

  1,508 

  17,315 

Construction-in-progress

 

  913 

  3 

  497 

  1,413 

Total

 

  23,193 

  4,566 

  6,514 

  34,273 

Accumulated depreciation

 

  (18,701)

  (1,464)

  (3,557)

  (23,722)

Property and equipment, net

 

 $ 4,492 

 $ 3,102 

 $ 2,957 

 $ 10,551