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Note 6 - Property and Equipment
 12 Months Ended
Dec. 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):

 

   

December 31,

   

December 31,

 
   

2024

    

2023

  

Office and laboratory equipment

   $ 20     $ 20  

Furniture and fixtures

     157       157  

Computer equipment and software

     413       431  

Leasehold improvements

     152       152  

Total property and equipment, at cost

     742       760  

Less: Accumulated depreciation

     (689

)

     (673

)

Total property and equipment, net

   $ 53     $ 87  

 

Depreciation expense related to continuing operations was $40 thousand and $51 thousand for the years ended December 31, 2024 and 2023, respectively. The Company recorded no depreciation expense during the years ended December 31, 2024 and 2023, and no property and equipment as of December 31, 2024 and 2023 related to discontinued operations.

 

During the years ended December 31, 2024 and 2023 the Company disposed of damaged, unusable and fully depreciated property and equipment with a cost of approximately $25 thousand and $68 thousand, respectively.

 

During the years ended December 31, 2024 and 2023, the Company recorded an impairment charge of $0 and $2 thousand, net, respectively, for the years ended December 31, 2024 and 2023 for DERMAdoctor property and equipment which is reflected in the net loss from discontinued operations caption in the Company’s consolidated statements of operations.