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v3.23.1

Note 4 - Property and Equipment | 12 Months Ended
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Dec. 31, 2022
Notes |
Note 4 - Property and Equipment | Note 4 – Property and Equipment Property and equipment consists of the following:
|  | December 31,
|  | 2022 |  |  | 2021
Land | $ | 1,593 |  | $ | 1,690
Buildings and improvements |  | 13,601 |  |  | 14,172
Furniture, equipment and tooling |  | 17,068 |  |  | 16,660
Construction-in-progress |  | 906 |  |  | 898
``Total |  | 33,168 |  |  | 33,420
Accumulated depreciation |  | (22,944) |  |  | (22,802)
Property and equipment, net | $ | 10,224 |  | $ | 10,618
Included in the Company’s consolidated balance sheet are the assets of its manufacturing and administrative facilities in Utah, Canada, England, Australia and Ireland. Property and equipment, by geographic area, are as follows:
|  |  | December 31, 2022
|  |  | U.S. & Canada |  |  | England & Australia |  |  | Ireland |  |  | Total
Land |  | $ | 621 |  | $ | 605 |  | $ | 367 |  | $ | 1,593
Buildings and improvements |  |  | 6,566 |  |  | 3,043 |  |  | 3,992 |  |  | 13,601
Furniture, equipment and tooling |  |  | 14,950 |  |  | 693 |  |  | 1,425 |  |  | 17,068
Construction-in-progress |  |  | 412 |  |  | - |  |  | 494 |  |  | 906
``Total |  |  | 22,549 |  |  | 4,341 |  |  | 6,278 |  |  | 33,168
Accumulated depreciation |  |  | (18,369) |  |  | (1,229) |  |  | (3,346) |  |  | (22,944)
Property and equipment, net |  | $ | 4,180 |  | $ | 3,112 |  | $ | 2,932 |  | $ | 10,224
|  |  | December 31, 2021
|  |  | U.S. & Canada |  |  | England & Australia |  |  | Ireland |  |  | Total
Land |  | $ | 621 |  | $ | 678 |  | $ | 391 |  | $ | 1,690
Buildings and improvements |  |  | 6,541 |  |  | 3,384 |  |  | 4,247 |  |  | 14,172
Furniture, equipment and tooling |  |  | 14,608 |  |  | 752 |  |  | 1,300 |  |  | 16,660
Construction-in-progress |  |  | 412 |  |  | 2 |  |  | 484 |  |  | 898
``Total |  |  | 22,182 |  |  | 4,816 |  |  | 6,422 |  |  | 33,420
Accumulated depreciation |  |  | (18,168) |  |  | (1,164) |  |  | (3,470) |  |  | (22,802)
Property and equipment, net |  | $ | 4,014 |  | $ | 3,652 |  | $ | 2,952 |  | $ | 10,618

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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