PROPERTY AND EQUIPMENT, NET (Tables)

3 Months Ended

Mar. 31, 2022

Property, Plant and Equipment [Abstract]

SCHEDULE OF PROPERTY AND EQUIPMENT, NET

The following table presents the components of property and equipment, net (in thousands):

	March 31, 2022			December 31, 2021
Machinery and equipment	$	7,782		$	8,502
Land and buildings		–			2,000
Computers and software		1,107			1,129
Leasehold improvements		2,038			2,107
Construction in progress		–			133
Furniture and equipment		119			123
Total property and equipment, gross		11,046			13,994
Accumulated depreciation		(6,849	)		(7,071	)
Total property and equipment, net	$	4,197		$	6,923

SCHEDULE OF DEPRECIATION AND AMORTIZATION EXPENSE

Depreciation and amortization expense for property and equipment, including assets acquired under financing leases was as follows (in thousands):

	For the Three Months Ended March 31,
	2022		2021
General and administrative expense	$	49	$	304
Research and development expense		406		397
Total depreciation and amortization expense	$	455	$	701