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Note 6 - Property and Equipment

3 Months Ended

Mar. 31, 2024

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,
		2024				2023
Office and laboratory equipment		$	20			$	20
Furniture and fixtures			157				157
Computer equipment and software			433				431
Leasehold improvements			152				152
Total property and equipment, at cost			762				760
Less: accumulated depreciation			(685	)			(673	)
Total property and equipment, net		$	77			$	87

Depreciation expense related to continuing operations was $12 thousand and $13 thousand for the three months ended March 31, 2024 and 2023, respectively. The Company recorded no depreciation expense during the three months ended March 31, 2024 and 2023, and no property and equipment as of March 31, 2024 and December 31, 2023 related to discontinued operations.

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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

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-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
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-Name Accounting Standards Codification
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
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