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Note 6 - Property and Equipment

3 Months Ended

Mar. 31, 2023

Notes to Financial Statements

Property, Plant and Equipment Disclosure [Text Block]

NOTE 6. PROPERTY AND EQUIPMENT 

Property and equipment consisted of the following (in thousands):

		March 31,				December 31,
		2023				2022
Office and laboratory equipment		$	20			$	20
Furniture and fixtures			157				157
Computer equipment and software			425				412
Leasehold improvements			152				152
Total property and equipment, at cost			754				741
Less: accumulated depreciation			(635	)			(622	)
Total property and equipment, net		$	119			$	119

Depreciation expense was $13 thousand and $30 thousand for the three months ended March 31, 2023 and 2022, respectively.

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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://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//360/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
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-Name Accounting Standards Codification
-Section 50
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
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-Paragraph 7
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-Topic 958
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480321/958-360-50-7

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