XML 26 R11.htm IDEA: XBRL DOCUMENT v3.20.4
Note 4 - Property and Equipment and Building Construction in Progress
12 Months Ended
Dec. 31, 2020
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

4. Property and Equipment and Building Construction in Progress         

 

Property and equipment consisted of the following as of December 31, 2020 and 2019 (in thousands):

 

  

2020

  

2019

 

Computer and office equipment

 $557  $482 

Furniture and fixtures

  130   183 

Land

  1,418   1,418 

Leasehold improvements

  -   802 

Scientific equipment

  14,433   12,592 

Vehicle

  82   30 

Building

  21,013   21,013 

Mobile facility

  189   194 

Construction in process

  2,625   186 

Accumulated depreciation

  (13,111)  (11,729)
  $27,336  $25,171 

 

Depreciation expenses related to property and equipment amounted to approximately $2.2 million, $2.4 million, and $2.4 million for the years ended December 31, 2020, 2019 and 2018, respectively. Construction in process is related to research and development and manufactory equipment. Depreciation expense is recorded to cost of goods sold, research and development and general and administrative expense line items on the Consolidated Statements of Operations (in thousands).”