XML 39 R14.htm IDEA: XBRL DOCUMENT v3.20.4
Property and Equipment
12 Months Ended
Dec. 31, 2020
Property Plant And Equipment [Abstract]  
Property and Equipment

Note 7. Property and Equipment

The following table provides details of property and equipment, net:

 

 

 

As of December 31,

 

 

 

2020

 

 

2019

 

Leasehold improvements

 

$

112

 

 

$

107

 

Manufacturing equipment

 

 

269

 

 

 

203

 

Computer and office equipment

 

 

107

 

 

 

98

 

System and laser

 

 

1,452

 

 

 

1,304

 

Furniture and fixtures

 

 

50

 

 

 

50

 

Transportation equipment

 

 

38

 

 

 

76

 

Total

 

 

2,028

 

 

 

1,838

 

Less accumulated depreciation

 

 

(1,876

)

 

 

(1,543

)

Construction in progress

 

 

680

 

 

 

425

 

Property and equipment, net

 

$

832

 

 

$

720

 

 

Depreciation expense on property and equipment amounted to $272 and $387 for the years ended December 31, 2020 and 2019, respectively. The Company recognizes molds and tools that suppliers use in producing certain products under a long-term supply arrangement in construction in progress while the molds are under construction. When the molds are completed, they are transferred to property and equipment. The assets capitalized amounted to $680 and $425 as of December 31, 2020 and 2019, respectively.