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.