XML 22 R11.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Note 4 - Property and Equipment, Net
3 Months Ended
Mar. 31, 2024
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,

 
   

2024

   

2023

 

Computer equipment and software

  $ 161     $ 161  

Laboratory and manufacturing equipment

    574       574  

Furniture and fixtures

    27       27  

Leasehold improvements

    26       26  

Property and equipment, gross

    788       788  

Less accumulated depreciation

    (713 )     (694 )

Property and equipment, net

  $ 75     $ 94  


Depreciation expense totaled $19,000 and $22,000 for the three months ended March 31, 2024 and 2023, respectively.