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Note 5 - Property and Equipment, Net

3 Months Ended

Mar. 31, 2024

Notes to Financial Statements

Property, Plant and Equipment Disclosure [Text Block]

Note 5. Property and Equipment, Net

Property and equipment, net, as of March 31, 2024 and December 31, 2023 were as follows:

		March 31,				December 31,
(in thousands)		2024				2023
Lab equipment		$	4,065			$	4,092
Office equipment			177				178
Computer software			459				459
Leasehold improvements			9,983				9,983
Construction in progress			1,449				1,438
			16,133				16,150
Less accumulated depreciation			(7,279	)			(6,887	)
Total property and equipment, net		$	8,854			$	9,263

Depreciation expense recorded in research and development expense and general and administrative expense for the three months ended March 31, 2024 and 2023 was as follows:

		Three Months Ended March 31,
(in thousands)		2024				2023
General and administrative		$	66			$	67
Research and development			354				335
Total depreciation expense		$	420			$	402

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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
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-URI https://asc.fasb.org/1943274/2147477798/958-360-50-6

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-Name Accounting Standards Codification
-Section 50
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-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
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-Topic 958
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-URI https://asc.fasb.org/1943274/2147477798/958-360-50-7

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