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PROPERTY AND EQUIPMENT
 9 Months Ended
Sep. 30, 2021
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

NOTE 2 – PROPERTY AND EQUIPMENT

 

Property and equipment consist of the following:

 

  

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.