PROPERTY AND EQUIPMENT |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Dec. 31, 2025 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant and Equipment [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| PROPERTY AND EQUIPMENT |
NOTE 2 – PROPERTY AND EQUIPMENT
Property and equipment consist of the following (in thousands):
SCHEDULE OF PROPERTY AND EQUIPMENT
Depreciation and amortization expense on property and equipment for the years ended December 31, 2025 and 2024 was $67 and $167 respectively. During the years ended December 31, 2025 and 2024, $65 and $160, respectively, of depreciation expense was included in cost of sales for the years then ended.
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- References No definition available.
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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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