Sonoma Pharmaceuticals, Inc. General form of registration statement for all companies including face-amount certificate companies

General form of registration statement for all companies including face-amount certificate companies

8. Property and Equipment

8. Property and Equipment

12 Months Ended

Mar. 31, 2018

Property, Plant and Equipment [Abstract]

Property and Equipment

NOTE 8 – Property and Equipment

Property and equipment consists of the following:

	March 31,
	2018			2017
Manufacturing, lab, and other equipment	$	3,653,000		$	3,319,000
Office equipment		361,000			324,000
Furniture and fixtures		100,000			91,000
Leasehold improvements		592,000			536,000
		4,706,000			4,270,000
Less: accumulated depreciation and amortization		(3,570,000	)		(3,031,000	)
	$	1,136,000		$	1,239,000

Depreciation and amortization expense amounted to $490,000 and $248,000 for the years ended March 31, 2018 and 2017, respectively.

During the year ended March 31, 2018, the Company did not incur a loss or gain on the disposal of property and equipment. During the year ended March 31, 2017, the Company realized a loss of $10,000 on the disposal of property and equipment. This amount was recorded within operating expenses in the accompanying consolidated statements of comprehensive (loss) income.