Note 5 - Long-lived Assets

6 Months Ended

Jun. 30, 2023

Notes to Financial Statements

Property, Plant and Equipment Disclosure [Text Block]

5. Long-lived Assets

Long-lived assets, net, consists of the following:

	June 30, 2023			December 31, 2022
Ground support equipment	$	1,034		$	485
Machinery and equipment		3,734			-
Land and buildings		7,000			-
Other equipment and fixtures		428			110
Purchase deposits and construction in progress		100			650
		12,296			1,245
Accumulated depreciation		(356	)		(95	)
	$	11,940		$	1,150

Depreciation expense for the three months ended June 30, 2023 and 2022 totaled $83 and $15, respectively. Depreciation expense for the six months ended June 30, 2023 and 2022 totaled $141 and $25 respectively. As of June 30, 2023 and December 31, 2022, long-lived assets included approximately $102 and $650, respectively, of purchase deposits towards ground support equipment which are not being depreciated as the assets have not been placed into service.