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Property and Equipment

12 Months Ended

Dec. 31, 2022

Property and Equipment

Property and Equipment

3. Property and Equipment.

Property and equipment consist of the following at December 31: 

Year ended December 31		2022				2021
Property and Equipment:
Production tooling, machinery and equipment		$	27,000			$	27,000
Office furniture and fixtures			95,000				95,000
Computer equipment and software			771,000				753,000
Leasehold improvements			19,000				19,000
Construction in-progress			3,000				4,000
			915,000				898,000
Accumulated depreciation and amortization			(844,000	)			(785,000	)
Net Property and Equipment		$	71,000			$	113,000

Depreciation expense for the years ended December 31, 2022 and 2021 was $59,000 and $60,000, respectively.

X

- References

No definition available.

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X

- 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

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