v3.24.2.u1

Property and Equipment (Tables)

6 Months Ended

Jun. 30, 2024

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 June 30, 2024, and December 31, 2023, property and equipment consists of (table in thousands):

 Schedule of Property and Equipment

		June 30, 2024				December 31, 2023
Lab equipment (excluding equipment under finance leases)		$	1,765			$	1,757
Finance lease right-of-use lab equipment obtained in exchange for finance lease liabilities, net			162				162
Computer and office equipment			155				155
Total property and equipment			2,082				2,074
Less: accumulated depreciation and amortization			(1,871	)			(1,803	)
Property and equipment, net		$	211			$	271

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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
-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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