v3.22.1

Property and Equipment (Tables)

3 Months Ended

Mar. 31, 2022

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment

Property and equipment are recorded at cost and depreciated over the estimated useful lives of the underlying assets (three to five years) using the straight-line method. As of March 31, 2022, and December 31, 2021, property and equipment consists of (in thousands):

Schedule of Property and Equipment 

		March 31, 2022				December 31, 2021
Lab equipment		$	1,557			$	1,557
Finance lease right-of-use lab equipment			194				194
Computer and office equipment			131				131
Total property and equipment			1,882				1,882
Less: accumulated depreciation and amortization			(1,475	)			(1,429	)
Property and equipment, net		$	407			$	453

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- References

No definition available.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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