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PROPERTY AND EQUIPMENT | 9 Months Ended
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Sep. 30, 2021
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | NOTE 2 – PROPERTY AND EQUIPMENT Property and equipment consist of the following: SCHEDULE OF PROPERTY AND EQUIPMENT
|  | September 30, 2021 |  |  | December 31, 2020 |
|  | (Unaudited) |  |  |  |
Production tooling, jigs, fixtures |  | $ | 71 |  |  | $ | 71 |
Shop equipment and machinery |  |  | 3,293 |  |  |  | 3,286 |
Vehicles |  |  | 180 |  |  |  | 180 |
Leasehold improvements |  |  | 390 |  |  |  | 390 |
Office equipment |  |  | 181 |  |  |  | 177 |
Software |  |  | 106 |  |  |  | 103 |
Total property and equipment, cost |  |  | 4,221 |  |  |  | 4,207 |
Less: accumulated depreciation and amortization |  |  | (3,130 | ) |  |  | (2,710 | )
Property and equipment, net |  | $ | 1,091 |  |  | $ | 1,497 |
Depreciation and amortization expense on property and equipment for the three months ended September 30, 2021 and 2020 was $134 and $156, respectively. During the three months ended September 30, 2021 and 2020, $129 and $148, respectively, of the depreciation expense was included in the balance of cost of sales. Depreciation and amortization expense on property and equipment for the nine months ended September 30, 2021 and 2020 was $420 and $469, respectively. During the nine months ended September 30, 2021 and 2020, $402 and $450, respectively, of the depreciation expense was included in the balance of cost of sales.

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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 http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://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 http://asc.fasb.org/extlink&oid=120429125&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 http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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