v3.25.4
PROPERTY, PLANT AND EQUIPMENT, NET
12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
PROPERTY, PLANT AND EQUIPMENT, NET

6. PROPERTY, PLANT AND EQUIPMENT, NET

 

Property, plant and equipment consisted of the following as of:

 

   Estimated  December 31,   December 31, 
   Useful Life  2025   2024 
Machinery and equipment  5-10 years  $-   $30,000 
Total Cost          -    30,000 
Less accumulated depreciation      -    13,000 
Property, plant and equipment, net     $-   $17,000 

 

Depreciation expense for the years ended December 31, 2025 and 2024 were approximately $6,000 and $7,000, respectively. As of December 31, 2025 the company disposed of its machinery and equipment and recorded a loss of $12,000.