v3.26.1
PROPERTY AND EQUIPMENT
 6 Months Ended
Jun. 30, 2026
Property, Plant, and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

NOTE 2 – PROPERTY AND EQUIPMENT

 

Property and equipment consist of the following:

  

  

June 30, 2026

(Unaudited)

  

December 31,

2025

 
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   (4,416)   (4,384)
Property and equipment, net   96    128 

 

Depreciation and amortization expense on property and equipment for the three months ended June 30, 2026 and 2025 was $16 and $17, respectively. During the three months ended June 30, 2026 and 2025, $15 and $16, respectively, of the depreciation expense was included in cost of sales.

 

Depreciation and amortization expense on property and equipment for the six months ended June 30, 2026 and 2025 was $32 and $34, respectively. During the six months ended June 30, 2026 and 2025, $31 and $33, respectively, of the depreciation expense was included in cost of sales.