v3.26.1
PROPERTY AND EQUIPMENT
 3 Months Ended
Mar. 31, 2026
Property, Plant, and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

NOTE 2 – PROPERTY AND EQUIPMENT

 

Property and equipment consist of the following:

 

   March 31, 2026   December 31, 2025 
   (Unaudited)     
Production and shop equipment and machinery and fixtures  $3,654   $3,654 
Vehicles   177    177 
Leasehold improvements   390    390 
Computer software and office equipment   291    291 
Total property and equipment, cost   4,512    4,512 
Less: accumulated depreciation and amortization   (4,400)   (4,384)
Property and equipment, net  $112   $128 

 

Depreciation and amortization expense on property and equipment for the three months ended March 31, 2026 and 2025 was $16 and $17, respectively. During the three months ended March 31, 2026 and 2025, $15 and $16, respectively, of the depreciation expense was included in the balance of cost of sales.