XML 22 R10.htm IDEA: XBRL DOCUMENT v3.7.0.1
PROPERTY AND EQUIPMENT
12 Months Ended
Dec. 31, 2016
PROPERTY AND EQUIPMENT [Abstract]  
PROPERTY AND EQUIPMENT
NOTE 2 - PROPERTY AND EQUIPMENT

Property and equipment consists of the following:
 
December 31,
 
  
2016
  
2015
 
Equipment laboratory
 
$
473,000
  
$
139,000
 
Furniture and office equipment
  
309,000
   
209,000
 
Leasehold improvement
  
118,000
   
33,000
 
         
   
900,000
   
381,000
 
Less accumulated depreciation and amortization
  
179,000
   
31,000
 
Property and equipment, net
 
$
721,000
  
$
350,000
 
 
Depreciation and amortization on property and equipment was $148,000 and $13,000 for the years ended December 31, 2016 and 2015, respectively.