XML 17 R8.htm IDEA: XBRL DOCUMENT v3.22.2
Property Plant and Equipment
 6 Months Ended
Jun. 30, 2022
Property, Plant and Equipment [Abstract]  
Property Plant and Equipment

Note 3. Property Plant and Equipment

 

Property and equipment, net consist of the following:

 

   June 30,   December 31, 
   2022   2021 
Manufacturing and customer equipment  $3,814,000   $3,800,000 
Other property   36,000    36,000 
Property and equipment, gross   3,850,000    3,836,000 
Less: accumulated depreciation   (3,150,000)   (2,894,000)
Property and equipment   700,000    942,000 
Equipment not yet placed in service   646,000    646,000 
Property and equipment, net of depreciation  $1,346,000   $1,588,000 

 

 

Depreciation expense related to these assets was approximately $110,000 and $130,000 for the three months ended June 30, 2022 and 2021, respectively, and $255,000 and $261,000 for the six months ended June 30, 2022 and 2021, respectively. Depreciation expense in cost of revenue was approximately $10,000 and $12,000 for three months ended June 30, 2022 and 2021, respectively, and $10,000 and $18,000 for the six months ended June 30, 2022 and 2021, respectively.