XML 22 R9.htm IDEA: XBRL DOCUMENT v3.20.4
MACHINERY AND EQUIPMENT
12 Months Ended
Dec. 31, 2020
MACHINERY AND EQUIPMENT  
MACHINERY AND EQUIPMENT

NOTE 3. – MACHINERY AND EQUIPMENT

Machinery and equipment at December 31, 2020 and December 31, 2019 consisted of the following:

December 31, 

December 31, 

    

Useful Life

    

2020

    

2019

Cigarette manufacturing equipment

3 or 10 years

$

4,893

$

4,870

Office furniture, fixtures and equipment

5 Years

 

20

 

152

Laboratory equipment

5 Years

 

117

 

125

Leasehold improvements

6 Years

 

123

 

257

 

 

Less: accumulated depreciation

  

 

(2,670)

 

(2,284)

Machinery and equipment, net

  

$

2,483

$

3,120

Depreciation expense was $688, $589, and $523 for the years ended December 31, 2020, 2019 and 2018, respectively.