| Note 4 - Property and Equipment |
Note 4 – Property and Equipment
Property and equipment consists of the following:
|
| December 31,
|
| 2025
|
| 2024
|
Land
| $1,697
|
| $1,604
|
Buildings and improvements
| 14,385
|
| 13,539
|
Furniture, equipment and tooling
| 19,055
|
| 18,527
|
Construction-in-progress
| 110
|
| 19
|
| Total
| 35,247
|
| 33,689
|
Accumulated depreciation
| (25,339)
|
| (23,926)
|
Property and equipment, net
| $9,908
|
| $9,763
|
Included in the Company’s consolidated balance sheet are the assets of its manufacturing and administrative facilities in Utah, Canada, England, Australia and Ireland. Property and equipment, by geographic area, are as follows:
|
| December 31, 2025
|
|
| U.S. &
Canada
| England &
Australia
| Ireland
| Total
|
Land
|
| $621
| $673
| $403
| $1,697
|
Buildings and improvements
|
| 6,675
| 3,332
| 4,378
| 14,385
|
Furniture, equipment and tooling
|
| 16,033
| 763
| 2,259
| 19,055
|
Construction-in-progress
|
| 109
| -
| 1
| 110
|
Total
|
| 23,438
| 4,768
| 7,041
| 35,247
|
Accumulated depreciation
|
| (19,401)
| (1,888)
| (4,050)
| (25,339)
|
Property and equipment, net
|
| $4,037
| $2,880
| $2,991
| $9,908
|
|
| 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
|
|