Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Property and Equipment

v3.22.1
Property and Equipment
 12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

NOTE 4 - PROPERTY AND EQUIPMENT

 

    December 31  
    2021     2020  
Cost:            
Laboratory equipment   $ 2,765     $ 1,882  
Greenhouse equipment     713       713  
Computer equipment     167       280  
Office furniture     216       195  
Leasehold improvements     2,629       2,431  
Vehicles     251       84  
      6,741       5,585  
Less:                
Accumulated depreciation     (4,013 )     (3,479 )
Property and Equipment, net   $ 2,728     $ 2,106  

 

Depreciation expense totaled $773, $660 and $539 for the years ended December 31, 2021, 2020 and 2019, respectively.

 

During the years ended December 31, 2021 and 2019, the Company disposed of property   and equipment in the net amount of $33 and $30, respectively. In the year ended December 31, 2020 there was no disposal of property and equipment booked to the Company’s financial statements.