Quarterly report [Sections 13 or 15(d)]

Property and Equipment (Tables)

v3.25.4
Property and Equipment (Tables)
3 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment
The following table details the Company’s property and equipment as of December 31, 2025 and September 30, 2025 (in $000's):
December 31, 2025 September 30, 2025
Property and equipment, net:
Land $ 3,469  $ 3,469 
Building and improvements 41,658  41,164 
Transportation equipment 3,262  3,313 
Machinery and equipment 78,052  77,440 
Furnishings and fixtures 6,395  6,355 
Office, computer equipment and other 4,322  4,406 
137,158  136,147 
Less: Accumulated depreciation (60,980) (58,636)
Total property and equipment, net $ 76,178  $ 77,511