Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment, Net (Tables)

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Property and Equipment, Net (Tables)
6 Months Ended
Jun. 30, 2018
Property, Plant and Equipment [Abstract]  
Schedule of Property, and Equipment

Property and equipment, net, consisted of the following (in thousands):

 

    Useful Life     June 30,     December 31,  
Asset Class   (Years)     2018     2017  
                   
Operational equipment     3-10     $ 15,868     $ 15,457  
Lab equipment     5       687       685  
Computer equipment     3       191       174  
Office furniture and equipment     3       326       326  
Leasehold improvements     5-7       1,388       1,408  
Land     -       1,047       1,047  
Building     39       24,859       24,847  
Asset retirement cost     20       670       670  
Equipment under construction             6,435       4,552  
              51,471       49,166  
Less:  accumulated depreciation             (4,979 )     (3,433 )
                         
Total property and equipment, net           $ 46,492     $ 45,733