XML 22 R11.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 6 - Property and Equipment, Net
6 Months Ended
Jun. 30, 2017
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]
(
6
)
Property and Equipment, Net
 
Property and equipment, net consist of the following (in thousands):
  
 
 
June 30, 2017
 
 
December 31, 2016
 
Computer equipment and software
  $
183
     
143
 
Laboratory and manufacturing equipment
   
431
     
366
 
Furniture and fixtures
   
48
     
48
 
Leasehold improvements
   
325
     
325
 
Property and equipment, gross
   
987
     
882
 
Less accumulated depreciation
   
(807
)    
(771
)
Property and equipment, net
  $
180
     
111
 
 
Depreciation expense totaled approximately
$23,000
and
$11,000
for the
three
months ended
June 30, 2017
and
2016,
respectively, and approximately
$36,000
and
$21,000
for the
six
months ended
June 30, 2017
and
2016,
respectively.