Note 14 - Condensed Consolidated Balance Sheet Detail

6 Months Ended

Jun. 30, 2020

Notes to Financial Statements

Supplemental Balance Sheet Disclosures [Text Block]

14. Condensed Consolidated Balance Sheet Detail

Property and Equipment

(In thousands)	June 30, 2020			December 31, 2019
Property and equipment
Leasehold improvements	$	2,141		$	2,112
Furniture and computer equipment		824			794
Manufacturing and other equipment		5,474			5,187
Subtotal		8,439			8,093
Less: Accumulated depreciation		(3,092	)		(2,521	)
Net property and equipment	$	5,347		$	5,572

Depreciation expense for property and equipment was $292,000 and $110,000 for the three months ended June 30, 2020 and 2019, respectively, and $578,000 and $209,000 for the six months ended June 30, 2020 and 2019, respectively.

Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following:

(In thousands)	June 30, 2020		December 31, 2019
Accrued expenses and other current liabilities	$	284	$	302
Other payables		206		1,018
Accrued compensation		1,813		1,554
Deferred revenue		286		324
Other		17		171
Total accrued expenses and other current liabilities	$	2,606	$	3,369