XML 33 R20.htm IDEA: XBRL DOCUMENT v3.19.2
FIXED ASSETS
6 Months Ended
Jun. 30, 2019
FIXED ASSETS  
FIXED ASSETS

10 - FIXED ASSETS

 

Fixed assets, net consists of the following:

 

 

 

 

 

 

 

 

 

 

    

June 30, 

    

December 31, 

 

 

    

2019

    

2018

 

Fixed assets, at cost:

 

 

 

 

 

 

 

Vessel equipment

 

$

4,869

 

$

2,873

 

Furniture and fixtures

 

 

467

 

 

462

 

Leasehold improvements

 

 

41

 

 

 —

 

Computer equipment

 

 

275

 

 

236

 

Total costs

 

 

5,652

 

 

3,571

 

Less: accumulated depreciation and amortization

 

 

(1,575)

 

 

(1,281)

 

Total fixed assets, net

 

$

4,077

 

$

2,290

 

 

Depreciation and amortization expense for fixed assets for the three months ended June 30, 2019 and 2018 was $212 and $73, respectively.  Depreciation and amortization expense for fixed assets for the six months ended June 30, 2019 and 2018 was $367 and $144, respectively.