Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment

v3.21.2
Property and Equipment
9 Months Ended
Sep. 30, 2021
Property, Plant and Equipment [Abstract]  
Property and Equipment

 

  4. Property and Equipment

 

At September 30, 2021 and December 31, 2020, property and equipment consisted of the following: 

               
   

September 30,
2021

(unaudited)

    December 31,
2020
 
Office equipment   $ 36,000     $ 36,000  
Furniture and fixtures     5,000       5,000  
Testing Equipment     37,000       37,000  
Leasehold Improvements     25,000       25,000  
Subtotal     103,000       103,000  
Less accumulated depreciation     (92,000 )     (87,000 )
Total   $ 11,000     $ 16,000  

 

Depreciation expense for the nine-month periods ended September 30, 2021 and 2020 was $5,000 and $5,000, respectively. Depreciation expense for the three-month periods ended September 30, 2021 and 2020 was $2,000 and $2,000, respectively.