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Note 4 - Property and Equipment
12 Months Ended
Dec. 31, 2020
Notes  
Note 4 - Property and Equipment

Note 4 – Property and Equipment

 

Property and equipment consists of the following:

 

 

 

December 31,

 

2020

 

 

2019

Land

$

1,725

 

$

1,671

Buildings and improvements

 

14,531

 

 

13,887

Furniture, equipment and tooling

 

16,750

 

 

16,254

Right of Use Asset

 

377

 

 

414

Construction-in-progress

 

527

 

 

372

Total 

 

33,910

 

 

32,598

Accumulated depreciation

 

(22,584)

 

 

(21,870)

Property and equipment, net

$

11,326

 

$

10,728

 

Included in the Company’s consolidated balance sheet are the assets of its manufacturing and administrative facilities in Utah, Canada, England, Australia and Ireland.  Property and equipment, by geographic area, are as follows:

 

 

 

 

December 31, 2020

 

 

U.S. & Canada

 

 

England & Australia

 

 

Ireland

 

 

Total

Land

 

$

621

 

$

684

 

$

420

 

$

1,725

Buildings and improvements

 

 

6,523

 

 

3,443

 

 

4,565

 

 

14,531

Furniture, equipment and tooling

 

 

14,632

 

 

761

 

 

1,357

 

 

16,750

Right of Use Asset

 

 

361

 

 

-

 

 

16

 

 

377

Construction-in-progress

 

 

36

 

 

-

 

 

491

 

 

527

Total 

 

 

22,173

 

 

4,888

 

 

6,849

 

 

33,910

Accumulated depreciation

 

 

(17,934)

 

 

(974)

 

 

(3,676)

 

 

(22,584)

Property and equipment, net

 

$

4,239

 

$

3,914

 

$

3,173

 

$

11,326

 

 

 

 

December 31, 2019

 

 

U.S. & Canada

 

 

England & Australia

 

 

Ireland

 

 

Total

Land

 

$

621

 

$

664

 

$

386

 

$

1,671

Buildings and improvements

 

 

6,385

 

 

3,311

 

 

4,191

 

 

13,887

Furniture, equipment and tooling

 

 

14,316

 

 

793

 

 

1,145

 

 

16,254

Right of Use Asset

 

 

385

 

 

-

 

 

29

 

 

414

Construction-in-progress

 

 

205

 

 

-

 

 

167

 

 

372

Total 

 

 

21,912

 

 

4,768

 

 

5,918

 

 

32,598

Accumulated depreciation

 

 

(17,808)

 

 

(784)

 

 

(3,278)

 

 

(21,870)

Property and equipment, net

 

$

4,104

 

$

3,984

 

$

2,640

 

$

10,728