XML 26 R14.htm IDEA: XBRL DOCUMENT
v3.23.2

Note 8 - Property and Equipment | 6 Months Ended
--- | ---
Jun. 30, 2023
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | Note 8 – Property and Equipment Property and equipment, consists of the following as of June 30, 2023 and December 31, 2022 (in thousands):
|  | June 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Laboratory equipment |  | $ | 456 |  |  | $ | 452 |
Computer equipment and software |  |  | 2,195 |  |  |  | 2,168 |
Furniture |  |  | 610 |  |  |  | 602 |
Leasehold improvements |  |  | 617 |  |  |  | 617 |
Manufacturing equipment |  |  | 607 |  |  |  | 608 |
|  |  | 4,485 |  |  |  | 4,447 |
Less: accumulated depreciation and amortization |  |  | (3,575 | ) |  |  | (3,150 | )
Property and equipment, net |  | $ | 910 |  |  | $ | 1,297 |
Depreciation and amortization expense was $0.2 million and $0.4 million for the three and six months ended June 30, 2023 and $0.2 million and $0.4 million for the three and six months ended June 30, 2022.

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration