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v3.22.2.2

FIXED ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2022
Property, Plant and Equipment [Abstract] |
SCHEDULE OF FIXED ASSETS | Fixed assets are stated at cost, less accumulated depreciation and amortization, and are summarized as follows: SCHEDULE OF FIXED ASSETS
|  | December 31, 2021 |  |  | September 30, 2022 |
|  |  |  |  |  |  | (Unaudited) |
Installed products |  | $ | 6,190 |  |  | $ | 7,702 |
Computer software |  |  | 6,732 |  |  |  | 7,036 |
Computer and electronic equipment |  |  | 5,688 |  |  |  | 5,507 |
Furniture and fixtures |  |  | 2,246 |  |  |  | 1,932 |
Leasehold improvements |  |  | 1,445 |  |  |  | 1,373 |
Property, plant and equipment, gross |  |  | 22,301 |  |  |  | 23,550 |
Accumulated depreciation and amortization |  |  | (13,313 | ) |  |  | (14,556 | )
Property, plant and equipment, net |  | $ | 8,988 |  |  | $ | 8,994 |
Depreciation and amortization expense of fixed assets for the three- and nine-month periods ended September 30, 2021 was $865 and $2,498, respectively, and for the three- and nine- month periods ended September 30, 2022 was $752 and $2,336, respectively. This includes amortization of costs associated with computer software for the three- and nine-month periods ended September 30, 2021 of $106 and $316, respectively, and for the three- and nine-month periods ended September 30, 2022 of $11 and $145, respectively.

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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 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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