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v3.22.2.2

Property and Equipment, Net | 9 Months Ended
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Sep. 30, 2022
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | 5. Property and Equipment, Net Property and equipment, net consisted of the following at September 30, 2022 and December 31, 2021 (dollars in thousands): Schedule of Property and Equipment
|  | September 30, 2022 |  | December 31, 2021
Laboratory equipment |  | $ | 1,838 |  |  | $ | 1,838 |
Leasehold improvements |  |  | 664 |  |  |  | 602 |
Computer equipment |  |  | 292 |  |  |  | 304 |
Office furniture and equipment |  |  | 216 |  |  |  | 217 |
Capital in progress |  |  | 5 |  |  |  | - |
Total property and equipment |  |  | 3,015 |  |  |  | 2,961 |
Less accumulated depreciation and amortization |  |  | (2,750 | ) |  |  | (2,640 | )
Property and equipment, net |  | $ | 265 |  |  | $ | 321 |
Depreciation and amortization expense for the nine months ended September 30, 2022 and 2021 was $123 and $134, respectively. During the nine months ended September 30, 2022, the Company disposed of certain fixed assets with immaterial gross costs and accumulated depreciation.

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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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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