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Note G - Property and Equipment

12 Months Ended

Dec. 31, 2024

Notes to Financial Statements

Property, Plant and Equipment Disclosure [Text Block]

G. Property and Equipment 

Property and equipment consists of the following (in thousands):

		December 31,
		2024				2023
Laboratory equipment		$	463			$	711
Furniture and office equipment			200				157
Computers and hardware			701				643
Leasehold improvements			710				710
Finance lease right-of-use assets			8				149
Total property and equipment			2,082				2,370
Less: accumulated depreciation and amortization			(1,726	)			(1,634	)
Property and equipment, net		$	356			$	736

The estimated useful lives of property and equipment are as follows:

		Useful Life
Asset Category		(in years)
Laboratory equipment			10
Furniture and office equipment			5 - 10
Computers and hardware			3 - 7
Leasehold improvements			9

Depreciation and amortization expense, including amounts pertaining to assets held under finance leases, was approximately $208,000 and $245,000 for the years ended December 31, 2024 and 2023, respectively.

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No definition available.

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- 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/1943274/2147477798/958-360-50-6

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/1943274/2147477798/958-360-50-1

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/1943274/2147477798/958-360-50-7

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