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

Property and Equipment

v3.23.1
Property and Equipment
 12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

NOTE 3 - PROPERTY AND EQUIPMENT

 

    December 31  
    2022     2021  
Cost:            
Laboratory equipment   $ 3,164     $ 2,765  
Greenhouse equipment     751       713  
Computer equipment     225       167  
Office furniture     300       216  
Leasehold improvements     3,310       2,629  
Electronic equipment     6       -  
Vehicles     251       251  
      8,007       6,741  
Less:                
Accumulated depreciation     (5,041 )     (4,013 )
Property and Equipment, net   $ 2,966     $ 2,728  

 

Depreciation expense totaled $1,036, $773 and $660 for the years ended December 31, 2022, 2021 and 2020, respectively.

 

During the year ended December 31, 2022 and 2021, the Company disposed of property and equipment in the net amount of $7 and $33, respectively. In the year ended December 31, 2020 there was no disposal of property and equipment booked to the Company’s financial statements.