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Note 5 - Property and Equipment, Net (Tables)

3 Months Ended

Mar. 31, 2024

Notes Tables

Property, Plant and Equipment [Table Text Block]

		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 Of Property Plant And Equipment [Table Text Block]

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

X

- Definition

Tabular disclosure of depreciation of property plant and equipment.

+ References

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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