Note 14 - Consolidated Balance Sheet Detail

12 Months Ended

Dec. 31, 2019

Notes to Financial Statements

Supplemental Balance Sheet Disclosures [Text Block]

1 4 . Consolidated Balance Sheet Detail

Property and Equipment

Property and equipment consist of the following:

	December 31,
(In thousands)	2019			2018
Property and equipment
Leasehold improvements	$	2,112		$	1,284
Furniture and computer equipment		794			706
Manufacturing and other equipment		5,187			1,657
Subtotal		8,093			3,647
Less: Accumulated depreciation		(2,521	)		(2,328	)
Net property and equipment	$	5,572		$	1,319

Depreciation expense for property and equipment was

$544,000

and

$338,000

for the years ended

December 31, 2019

and

2018,

respectively.

Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following:

	December 31,
(In thousands)	2019		2018
Accrued expenses and other current liabilities	$	302	$	62
Other payables		1,018		—
Accrued compensation		1,554		998
Deferred revenue		324	––
Deferred rent, current portion	––			130
Other		171		29
Total accrued expenses and other current liabilities	$	3,369	$	1,219