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Property and Equipment
 9 Months Ended
Sep. 30, 2018
Property Plant And Equipment [Abstract]  
Property and Equipment

NOTE 7. Property and Equipment

Property and equipment are primarily located in the United States, Argentina and the Dominican Republic and consisted of the following as of the dates presented (in thousands):

 

 

 

September 30,

2018

(unaudited)

 

 

December 31,

2017

(audited)

 

Machinery and equipment

 

$

223

 

 

$

51

 

Furniture and fixtures

 

 

144

 

 

 

220

 

Leasehold improvements

 

 

1,131

 

 

 

376

 

Subtotal

 

 

1,498

 

 

 

647

 

Less accumulated depreciation

 

 

(432

)

 

 

(256

)

Total

 

$

1,066

 

 

$

391

 

 

Depreciation expense for the three and nine months ended September 30, 2018 was $51,000 and $140,000, respectively.  Depreciation expense for the three and nine months ended September 30, 2017 was $17,000 and $44,000, respectively.