XML 17 R14.htm IDEA: XBRL DOCUMENT v3.19.3
Balance Sheet Details
9 Months Ended
Sep. 30, 2019
Balance Sheet Details [Abstract]  
Balance Sheet Details

7. Balance Sheet Details

Property and Equipment

Property and equipment as of September 30, 2019 and December 31, 2018 consisted of the following:

 

 

 

 

 

 

 

 

 

    

September 30, 2019

    

December 31, 2018

Laboratory equipment

 

$

7,349,000

 

$

6,990,000

Furniture and fixtures

 

 

627,000

 

 

627,000

Office and computer equipment

 

 

319,000

 

 

260,000

Leasehold improvements

 

 

3,325,000

 

 

3,266,000

Total

 

 

11,620,000

 

 

11,143,000

Less: accumulated depreciation

 

 

(9,090,000)

 

 

(7,894,000)

Property and equipment, net

 

$

2,530,000

 

$

3,249,000

 

Depreciation expense totaled $365,000 and $336,000 for the three month periods ended September 30, 2019 and 2018, respectively. Depreciation expense totaled $1,049,000 and $1,139,000 for the nine month periods ended September 30, 2019 and 2018, respectively.