XML 21 R11.htm IDEA: XBRL DOCUMENT v3.23.1
Note 4 - Property and Equipment, Net
3 Months Ended
Mar. 31, 2023
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

(4)

Property and Equipment, Net

 

   

Property and equipment, net consisted of the following (in thousands):

 

   

March 31,

   

December 31,

 
   

2023

   

2022

 

Computer equipment and software

  $ 171     $ 161  

Laboratory and manufacturing equipment

    575       575  

Furniture and fixtures

    27       27  

Leasehold improvements

    26       26  

Property and equipment, gross

    799       789  

Less accumulated depreciation

    (641 )     (619 )

Property and equipment, net

  $ 158     $ 170  

 

   

Depreciation expense totaled $22,000 and $16,000 for the three months ended March 31, 2023 and 2022, respectively.