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PROPERTY, PLANT AND EQUIPMENT, NET (Tables)

12 Months Ended

Dec. 31, 2021

PROPERTY, PLANT AND EQUIPMENT, NET [Abstract]

Property, Plant and Equipment

At December 31, 2021 and 2020, property, plant and equipment consisted of the following:

		December 31,
		2021				2020
Manufacturing equipment		$	7,973			$	5,966
Office equipment			2,012				1,047
Transportation equipment			217				216
Leasehold improvement			4,134				2,398
Total cost			14,336				9,627
Less: Total accumulated depreciation			(5,900	)			(3,745	)
Construction in progress			5,606				2,310
Total property, plant and equipment, net		$	14,042			$	8,192

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- References

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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