v3.26.1
Note 7 - Property and Equipment
12 Months Ended
Dec. 31, 2025
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

7.

PROPERTY AND EQUIPMENT

 

Property and equipment consist of the following:

 

  

December 31,

  

December 31,

 
  

2025

  

2024

 

Office furniture and equipment

 $275  $227 

Computer equipment and software

  310   283 

Land, buildings and leasehold improvements

  8,665   7,528 

Autos

  771   769 

Machinery and equipment

  10,404   9,207 

Total property and equipment

  20,425   18,014 

Less accumulated depreciation

  (7,332)  (4,310)

Property and Equipment, net

 $13,093  $13,704 

 

Depreciation expense for the years ended December 31, 2025 and 2024 was $2.5 million and $2.6 million, respectively. For the years ended  December 31, 2025 and December 31, 2024, depreciation expense recognized in Operating expenses was $0.3 million in each year, and $2.2 million and $2.4 million in Cost of Good Sold, respectively.