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PROPERTY AND EQUIPMENT, NET | 6 Months Ended
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Jun. 30, 2023
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT, NET | NOTE 4 - PROPERTY AND EQUIPMENT, NET As of June 30, 2023 and December 31, 2022, property and equipment consist of the following (in thousands): SCHEDULE OF PROPERTY AND EQUIPMENT
|  | June 30, 2023 |  |  | December 31, 2022 |
Furniture and equipment |  | $ | 1,309 |  |  | $ | 1,265 |
Leasehold improvements |  |  | 2,479 |  |  |  | 2,479 |
Construction in progress |  |  | 1,140 |  |  |  | 948 |
Molds |  |  | 392 |  |  |  | 143 |
Gross property and equipment |  |  | 5,320 |  |  |  | 4,835 |
Less accumulated depreciation |  |  | (2,053 | ) |  |  | (1,753 | )
Net Property and equipment |  | $ | 3,267 |  |  | $ | 3,082 |
Leasehold improvements relate to the Vivos Institute (the Company’s 15,000 square foot facility where the Company provides advanced post-graduate education and certification to dentists, dental teams, and other healthcare professionals in a live and hands-on setting) and the two Company-owned dental centers in Colorado. Total depreciation and amortization expense was $0.1 million and $0.2 million for the three months ended June 30, 2023 and 2022, respectively, and $0.3 million for the six months ended June 30, 2023 and 2022.

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