Annual report pursuant to Section 13 and 15(d)

Fixed assets, net

v3.24.1
Fixed assets, net
 12 Months Ended
Dec. 31, 2023
Property, Plant and Equipment [Abstract]  
Fixed assets, net

Note 6 – Fixed assets, net

 

Fixed assets, net, consists of the following:

 

    2023     2022  
    December 31,  
    2023     2022  
Office equipment   $ 171     $ 171  
Computers and software     321       321  
Machinery     1,155       1,049  
Lab and medical equipment     1,489       1,477  
Leasehold improvements     200       200  
Total     3,336       3,218  
Less accumulated depreciation and amortization     (2,344 )     (1,893 )
Fixed assets, net   $ 992     $ 1,325  

 

Depreciation and amortization expense for the years ended December 31, 2023 and 2022 was $451 and $510, respectively. The Company incurred a loss on the impairment of fixed assets in the amount of $0 and $46 for the years end December 31, 2023 and 2022, respectively.