XML 39 R27.htm IDEA: XBRL DOCUMENT v3.24.3
Note 5 - Property and Equipment, Net (Tables)
9 Months Ended
Sep. 30, 2024
Notes Tables  
Property, Plant and Equipment [Table Text Block]
   

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 Of Property Plant And Equipment [Table Text Block]
   

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