Quarterly report pursuant to Section 13 or 15(d)

Property, Plant & Equipment (Tables)

v3.22.0.1
Property, Plant & Equipment (Tables)
3 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
Summary of Property and 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