XML 40 R9.htm IDEA: XBRL DOCUMENT

Note 2 - Furniture and Equipment

12 Months Ended

Dec. 31, 2014

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

Note 2 — Furniture and Equipment

Furniture and equipment consisted of the following at December 31:

	2014			2013
Furniture and fixtures	$	542		$	600
Office equipment		1,115			1,266
Software		1,423			1,448
Laboratory equipment		5,786			5,721
Leased equipment		63			63
Leasehold improvements		5,303			5,316
		14,232			14,414
Less accumulated depreciation and amortization		(14,025	)		(14,108	)
Furniture and equipment, net	$	207		$	306

Depreciation and amortization expense for the years ended December 31, 2014, 2013 and 2012 was $177, $304 and $628, respectively.

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References+ Details