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Note 5 - Property and Equipment, Net

9 Months Ended

Sep. 30, 2024

Notes to Financial Statements

Property, Plant and Equipment Disclosure [Text Block]

Note 5. Property and Equipment, Net

Property and equipment, net, as of September 30, 2024 and December 31, 2023 were as follows:

		September 30,				December 31,
(in thousands)		2024				2023
Lab equipment		$	3,437			$	4,092
Office equipment			178				178
Computer software			459				459
Leasehold improvements			9,983				9,983
Construction in progress			1,452				1,438
			15,509				16,150
Less accumulated depreciation			(7,472	)			(6,887	)
Total property and equipment, net		$	8,037			$	9,263

Depreciation expense recorded in research and development expense and general and administrative expense during the three and nine months ended September 30, 2024 and 2023 was as follows:

		Three Months Ended September 30,								Nine Months Ended September 30,
(in thousands)		2024				2023				2024				2023
General and administrative		$	67			$	66			$	200			$	200
Research and development			339				373				1,040				1,083
Total depreciation expense		$	406			$	439			$	1,240			$	1,283

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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.

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-Topic 360
-Name Accounting Standards Codification
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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