Quarterly report pursuant to Section 13 or 15(d)

4. Property and Equipment

v3.10.0.1
4. Property and Equipment
9 Months Ended
Sep. 30, 2018
Property, Plant and Equipment [Abstract]  
Property and Equipment
  4. Property and Equipment

 

At September 30, 2018 and December 31, 2017, property and equipment consist of the following:

 

    September 30,
2018
    December 31,
2017
 
      (unaudited)          
                 
Office equipment   $ 30,000     $ 30,000  
Furniture and fixtures     5,000       5,000  
Testing equipment     37,000       37,000  
Leasehold improvements     25,000       25,000  
Subtotal     97,000       97,000  
Less accumulated depreciation     (72,000 )     (51,000 )
Total   $ 25,000     $ 46,000  

 

Depreciation expense for the nine-month periods ended September 30, 2018 and 2017 was $21,000 and $11,000, respectively. Depreciation expense for the three-month periods ended September 30, 2018 and 2017 was $4,000 and $6,000, respectively.