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v3.22.2.2

Property and Equipment, Net | 9 Months Ended
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Sep. 30, 2022
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | 6. Property and Equipment, Net Property and equipment consist of the following ($ in thousands): Schedule of Property and Equipment
|  | Useful Life |  |  | September 30, |  |  | December 31, |
|  | (Years) |  |  | 2022 |  |  | 2021 |
Machinery and equipment |  |  | 3 - 10 |  |  | $ | 972 |  |  | $ | 940 |
Office furniture and equipment |  |  | 3 - 10 |  |  |  | 59 |  |  |  | 50 |
Leasehold improvements |  |  | 6 |  |  |  | 228 |  |  |  | 228 |
Construction in progress |  |  | - |  |  |  | 48 |  |  |  | - |
Property and equipment, gross |  |  |  |  |  |  | 1,307 |  |  |  | 1,218 |
Less: accumulated depreciation and amortization |  |  |  |  |  |  | (570 | ) |  |  | (495 | )
Property and equipment, net |  |  |  |  |  | $ | 737 |  |  | $ | 723 |
Depreciation expense for the nine months ended September 30, 2022 and 2021 was $74 thousand and $75 thousand, respectively.

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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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