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Note 4 - Property and Equipment
12 Months Ended
Dec. 31, 2021
Notes  
Note 4 - Property and Equipment

Note 4 – Property and Equipment

 

Property and equipment consists of the following:

 

 

 

December 31,

 

2021

 

 

2020

Land

$

1,690

 

$

1,725

Buildings and improvements

 

14,172

 

 

14,531

Furniture, equipment and tooling

 

16,660

 

 

16,750

Right-of-Use Asset

 

449

 

 

377

Construction-in-progress

 

898

 

 

527

Total 

 

33,869

 

 

33,910

Accumulated depreciation

 

(22,802)

 

 

(22,584)

Property and equipment, net

$

11,067

 

$

11,326

 

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, 2021

 

 

U.S. & Canada

 

 

England & Australia

 

 

Ireland

 

 

Total

Land

 

$

621

 

$

678

 

$

391

 

$

1,690

Buildings and improvements

 

 

6,541

 

 

3,384

 

 

4,247

 

 

14,172

Furniture, equipment and tooling

 

 

14,608

 

 

752

 

 

1,300

 

 

16,660

Right-of-Use Asset

 

 

411

 

 

-

 

 

38

 

 

449

Construction-in-progress

 

 

412

 

 

2

 

 

484

 

 

898

Total 

 

 

22,593

 

 

4,816

 

 

6,460

 

 

33,869

Accumulated depreciation

 

 

(18,168)

 

 

(1,164)

 

 

(3,470)

 

 

(22,802)

Property and equipment, net

 

$

4,425

 

$

3,652

 

$

2,990

 

$

11,067

 

 

 

 

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