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Note 12 - Consolidated Balance Sheet Detail

12 Months Ended

Dec. 31, 2020

12.

Consolidated Balance Sheet Detail

Property and Equipment

Property and equipment consist of the following:

	December 31,
(In thousands)	2020			2019
Property and equipment
Leasehold improvements	$	2,393		$	2,112
Furniture and computer equipment		902			794
Manufacturing and other equipment		10,076			5,187
Construction in-progress		591			-
Subtotal		13,962			8,093
Less: Accumulated depreciation		(3,842	)		(2,521	)
Net property and equipment	$	10,120		$	5,572

Depreciation expense for property and equipment was $1.4 million and $544,000 for the years ended December 31, 2020 and 2019, respectively.

Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following:

	December 31,
(In thousands)	2020		2019
Accrued expenses	$	472	$	301
Accrued taxes		112		-
Accrued compensation		2,898		1,554
Warranty reserve liability		212		191
Deferred revenue, current		931		324
Loans payable, current		614		13
Other		130		986
Total accrued expenses and other current liabilities	$	5,369	$	3,369

Other Long-Term Liabilities

Other long-term liabilities consist of the following:

	December 31,
(In thousands)	2020		2019
Loans payable, net of current	$	655	$	-
Deferred revenue, net of current		71		-
Other		-		4
Total other long-term liabilities	$	726	$	4

Loans Payable

Loans payable consisted of the following:

					December 31,
(In thousands)	Maturity Date	Interest Rate			2020		2019
Paycheck Protection Program loan	May 2022		1.0	%	$	295	$	-
Freezer equipment loan	December 2025		5.7	%		365		-
Manufacturing equipment loans	October 2025		5.7	%		439		-
Freezer installation loan	Various		6.3	%		156		-
Other loans	Various	Various				14		13
Total					$	1,269	$	13

Equipment loans are collateralized by the financed equipment.

As of December 31, 2020, the scheduled maturities of loans payable for each of the next five years and thereafter were as follows: