XML 24 R13.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note 6 - Property and Equipment
 6 Months Ended
Jun. 30, 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):

 

   

June 30,

   

December 31,

 
   

2024

    

2023

  

Office and laboratory equipment

   $ 20     $ 20  

Furniture and fixtures

     157       157  

Computer equipment and software

     435       431  

Leasehold improvements

     152       152  

Total property and equipment, at cost

     764       760  

Less: accumulated depreciation

     (696 )     (673 )

Total property and equipment, net

   $ 68     $ 87  

 

Depreciation expense related to continuing operations was $11 thousand and $13 thousand for the three months ended June 30, 2024 and 2023, respectively, and $23 thousand and $26 thousand for the six months ended June 30, 2024 and 2023, respectively. The Company recorded no depreciation expense during the three and six months ended June 30, 2024 and 2023, and no property and equipment as of June 30, 2024 and December 31, 2023 related to discontinued operations.