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Note 9 - Property and Equipment
6 Months Ended
Jun. 30, 2023
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

NOTE 9 PROPERTY AND EQUIPMENT

 

Property and equipment at June 30, 2023 and December 31, 2022 are comprised as follows:

 

(in thousands)

 

June 30, 2023

 
  

Cost

  

Accumulated Depreciation

  

Carrying Value

 

Leasehold improvements

  418   183   235 

Furniture and equipment

  278   230   48 

Computer hardware

  932   575   357 

Total

 $1,628  $988  $640 

 

(in thousands)

 

December 31, 2022

 
  

Cost

  

Accumulated Depreciation

  

Carrying Value

 

Leasehold improvements

  485   206   279 

Furniture and equipment

  375   319   56 

Computer hardware

  954   516   438 

Total

 $1,814  $1,041  $773 

 

For each of the three months ended June 30, 2023 and June 30, 2022, depreciation expense on property and equipment o f $0.1  million  ( $0.1  million and $0.2 million for the  six months ended June 30, 2023 and June 30, 2022, respectively) , is included in general and administrative expenses in the unaudited consolidated statements of operations.