Property, Plant & Equipment

3 Months Ended

Dec. 31, 2021

Note 5: Property, Plant & Equipment

The following table details the Company's property, plant & equipment as of December 31, 2021 and September 30, 2021 (in 000's):


	December 31, 2021			September 30, 2021
Property and equipment, net:
Land	$	2,029		$	2,029
Building and improvements		11,968			11,737
Transportation equipment		450			450
Machinery and equipment		37,879			35,284
Furnishings and fixtures		4,072			3,907
Office, computer equipment and other		2,872			2,792
		59,270			56,199
Less: Accumulated depreciation		(21,830	)		(20,567	)
Total property and equipment, net	$	37,440		$	35,632

Depreciation expense was $1.3 million and $1.6 million, respectively, for the three months ended December 31, 2021 and 2020.