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Property Plant and Equipment
 9 Months Ended
Sep. 30, 2024
Property, Plant and Equipment [Abstract]  
Property Plant and Equipment

Note 3. Property Plant and Equipment

 

Property and equipment, net consist of the following:

  

   September 30,   December 31, 
   2024   2023 
Manufacturing equipment  $1,548,000   $1,546,000 
Customer equipment   1,402,000    1,410,000 
Construction in progress   145,000    - 
Property and equipment, gross   3,095,000    2,956,000 
Less: accumulated depreciation   (2,705,000)   (2,547,000)
Property and equipment, net of depreciation  $390,000   $409,000 

 

Depreciation expense related to these assets was approximately $55,000 and $102,000 for the three months ended September 30, 2024 and 2023, respectively, and $168,000 and $277,000 for the nine months ended September 30, 2024 and 2023, respectively. Depreciation expense in cost of revenue was $6,000 and $4,000 for the three months ended September 30, 2024 and 2023, respectively, and $19,000 and $13,000 for the nine months ended September 30, 2024 and 2023, respectively.