XML 26 R11.htm IDEA: XBRL DOCUMENT v3.19.1
Property And Equipment, Net
12 Months Ended
Dec. 31, 2018
Property And Equipment, Net [Abstract]  
Property and Equipment, Net

Note 5. Property and Equipment, Net 

 

The following is a summary of property and equipment:

 

 

 

December 31,

 

 

 

2018

 

 

2017

 

Construction in Progress - Equipment

 

$

0

 

 

$

90 

 

Equipment

 


274

 

 


273

 

Furniture and Fixtures

 

 

503

 

 

 

414

 

Right-of-Use Asset

30


0

Building

 

 

1,370

 

 

 

1,370

 

Land

 

 

415

 

 

 

415

 

 

 

 

2,592

 

 

 

2,562

 

Less Accumulated Depreciation

 

 

1,542

 

 

 

1,488

 

Total Property and Equipment

 

$

1,050

 

 

$

1,074

 

 

Depreciation expense for the years ended December 31, 2018 and 2017 was $86 and $73, respectively.