XML 19 R9.htm IDEA: XBRL DOCUMENT v3.23.3
Property Plant and Equipment
 9 Months Ended
Sep. 30, 2023
Property, Plant and Equipment [Abstract]  
Property Plant and Equipment

Note 4. Property Plant and Equipment

 

Property and equipment, net consist of the following:

 

   September 30,
2023		   December 31,
2022		 
Manufacturing equipment  $1,546,000   $1,618,000 
Customer equipment   1,410,000    1,417,000 
Property and equipment, gross   2,956,000    3,035,000 
Less: accumulated depreciation   (2,469,000)   (2,234,000)
Property and equipment, net of depreciation  $487,000   $801,000 

 

Depreciation expense related to these assets was approximately $102,000 and $85,000 each of the three months ended September 30, 2023 and 2022, respectively, and $277,000 and $297,000, respectively, for the nine months ended September 30, 2023 and 2022. Depreciation expense in cost of revenue was $4,000 and $10,000 for the three months ended September 30, 2023 and 2022, respectively, and $13,000 and $19,000 for the nine months ended September 30, 2023 and 2022, respectively.