XML 28 R12.htm IDEA: XBRL DOCUMENT v3.24.1
Property and Equipment
12 Months Ended
Dec. 31, 2023
Property, Plant and Equipment [Abstract]  
Property and Equipment

6. Property and Equipment

 

Property and equipment consisted of the following as of December 31, 2023 and 2022:

 

   2023   2022 
   December 31, 
   2023   2022 
Furniture and fixtures  $69   $69 
Lab and office equipment   2,510    2,243 
Computer equipment   233    233 
Internal-use software   253    139 
Leasehold improvements   269    175 
Property and equipment   3,334    2,859 
Less accumulated depreciation and amortization   (2,544)   (2,379)
Net property and equipment  $790   $480 

 

Depreciation and amortization expense from continuing operations was approximately $0.2 million for the years ended December 31, 2023 and 2022, respectively. There was zero internal-use software amortization expense included in depreciation and amortization expense in 2023 and 2022, and $0.1 million of internal use unamortized software costs at December 31, 2023 and zero at December 31, 2022. The costs were unamortized as they were not in use at December 31, 2023.