XML 31 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
FIXED ASSETS
9 Months Ended
Sep. 30, 2018
FIXED ASSETS  
FIXED ASSETS

10 - FIXED ASSETS

 

Fixed assets, net consists of the following:

 

 

 

 

 

 

 

 

 

 

    

September 30, 

    

December 31, 

 

 

    

2018

    

2017

 

Fixed assets, at cost:

 

 

 

 

 

 

 

Vessel equipment

 

$

2,000

 

$

1,375

 

Furniture and fixtures

 

 

462

 

 

462

 

Computer equipment

 

 

210

 

 

180

 

Total costs

 

 

2,672

 

 

2,017

 

Less: accumulated depreciation and amortization

 

 

(1,177)

 

 

(1,003)

 

Total fixed assets, net

 

$

1,495

 

$

1,014

 

 

Depreciation and amortization expense for fixed assets for the three months ended September 30, 2018 and 2017 was $86 and $67, respectively.  Depreciation and amortization expense for fixed assets for the nine months ended September 30, 2018 and 2017 was $230 and $203, respectively.