Annual report pursuant to Section 13 and 15(d)

Property and Equipment (Tables)

v3.23.1
Property and Equipment (Tables)
 12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment

Property and equipment consist of the following (in $000's):

 

 

 

Useful Life
(Years)

 

December 31, 2022

 

 

January 1, 2022

 

Buildings and improvements

 

3-30

 

$

85

 

 

$

80

 

Equipment

 

3-15

 

 

3,915

 

 

 

3,597

 

Projects under construction

 

 

 

 

1,447

 

 

 

851

 

Property and equipment

 

 

 

 

5,447

 

 

 

4,528

 

Less accumulated depreciation

 

 

 

 

(2,742

)

 

 

(2,417

)

Total property and equipment, net, from continuing operations

 

 

 

 

2,705

 

 

 

2,111

 

Property and equipment, net, from discontinued operations

 

 

 

 

—

 

 

 

2

 

Total property and equipment, net

 

 

 

$

2,705

 

 

$

2,113