Annual report pursuant to Section 13 and 15(d)

Fixed assets, net

v3.22.1
Fixed assets, net
 12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
Fixed assets, net

Note 6 – Fixed assets, net

 

Fixed assets, net, consists of the following:

 

    2021     2020  
    December 31,  
    2021     2020  
Office equipment   $ 171     $ 167  
Computers and software     305       299  
Machinery     807       455  
Lab and medical equipment     1,342       1,039  
Leasehold improvements     193       185  
Total     2,818       2,145  
Less accumulated depreciation and amortization     (1,390 )     (967 )
Fixed assets, net   $ 1,428     $ 1,178  

 

Depreciation and amortization expense for the years ended December 31, 2021 and 2020 was $439 and $377, respectively. The Company incurred a loss on the impairment of fixed assets in the amount of $0 and $18 for the years end December 31, 2021 and 2020, respectively.