XML 58 R9.htm IDEA: XBRL DOCUMENT v3.20.1
Note 2 - Property and Equipment
12 Months Ended
Dec. 31, 2019
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]
Note 
2
 — Property and Equipment
 
Property and equipment consisted of the following at
December 
31:
 
    2019   2018
Furniture and fixtures   $
602
    $
573
 
Office equipment    
184
     
152
 
Software    
1,159
     
1,125
 
Laboratory equipment    
3,462
     
3,329
 
Leased equipment    
-
     
143
 
Leasehold improvements    
8,528
     
8,413
 
Building    
-
     
1,495
 
     
13,935
     
15,230
 
Less accumulated depreciation and amortization    
(6,588
)    
(6,095
)
Property and equipment, net   $
7,347
    $
9,135
 
  
Depreciation and amortization expense for the years ended
December 
31,
2019,
2018
and
2017
was
$724,
$770
and
$704,
respectively.