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Note 14 - Consolidated Balance Sheet Detail | 12 Months Ended
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Dec. 31, 2019
Notes to Financial Statements |
Supplemental Balance Sheet Disclosures [Text Block] |
1 4 . | Consolidated Balance Sheet Detail
Property and Equipment Property and equipment consist of the following:
|  | December 31, |
(In thousands) |  | 2019 |  |  | 2018 |
Property and equipment |  |  |  |  |  |  |  |
Leasehold improvements |  | $ | 2,112 |  |  | $ | 1,284 |
Furniture and computer equipment |  |  | 794 |  |  |  | 706 |
Manufacturing and other equipment |  |  | 5,187 |  |  |  | 1,657 |
Subtotal |  |  | 8,093 |  |  |  | 3,647 |
Less: Accumulated depreciation |  |  | (2,521 | ) |  |  | (2,328 | )
Net property and equipment |  | $ | 5,572 |  |  | $ | 1,319 |
Depreciation expense for property and equipment was $544,000 and $338,000 for the years ended December 31, 2019 and 2018, respectively. Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consist of the following:
|  | December 31, |
(In thousands) |  | 2019 |  |  | 2018 |
Accrued expenses and other current liabilities |  | $ | 302 |  |  | $ | 62 |
Other payables |  |  | 1,018 |  |  |  | — |
Accrued compensation |  |  | 1,554 |  |  |  | 998 |
Deferred revenue |  |  | 324 |  |  | –– |
Deferred rent, current portion |  | –– |  |  |  | 130 |
Other |  |  | 171 |  |  |  | 29 |
Total accrued expenses and other current liabilities |  | $ | 3,369 |  |  | $ | 1,219 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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