Annual report pursuant to Section 13 and 15(d)

Fixed assets, net

v3.23.1
Fixed assets, net
 12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Fixed assets, net

Note 6 – Fixed assets, net

 

Fixed assets, net, consists of the following:

 

    2022     2021  
    December 31,  
    2022     2021  
Office equipment   $ 171     $ 171  
Computers and software     321       305  
Machinery     1,049       807  
Lab and medical equipment     1,477       1,342  
Leasehold improvements     200       193  
Total     3,218       2,818  
Less accumulated depreciation and amortization     (1,893 )     (1,390 )
Fixed assets, net   $ 1,325     $ 1,428  

 

Depreciation and amortization expense for the years ended December 31, 2022 and 2021 was $510 and $439, respectively. The Company incurred a loss on the impairment of fixed assets in the amount of $46 and $0 for the years end December 31, 2022 and 2021, respectively.