Quarterly report pursuant to Section 13 or 15(d)

Fixed assets, net

v3.22.2.2
Fixed assets, net
9 Months Ended
Sep. 30, 2022
Property, Plant and Equipment [Abstract]  
Fixed assets, net

Note 6 – Fixed assets, net

 

Fixed assets, summarized by major category, consist of the following for the years ended:

Schedule of Fixed Assets Net

   

September 30,

2022

   

December 31,

2021

 
Office equipment   $ 171     $ 171  
Computers and software     319       305  
Machinery     1,035       807  
Lab and medical equipment     1,439       1,342  
Leasehold improvements     195       193  
Total     3,159       2,818  
Less: accumulated depreciation and amortization     (1,764 )     (1,390 )
Fixed assets, net   $ 1,395     $ 1,428  

 

Depreciation and amortization expense for the three and nine months ended September 30, 2022 was $128 and $381, respectively. The Company incurred a loss on the impairment of fixed assets in the amount of $10 and $46 for the three and nine months ended September 30, 2022. Depreciation and amortization expense for the three and nine months ended September 30, 2021 was $118 and $318, respectively.