Annual report pursuant to Section 13 and 15(d)

Leasehold Improvements and Equipment

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Leasehold Improvements and Equipment
 12 Months Ended
Dec. 31, 2017
Property, Plant and Equipment [Abstract]  
Leasehold Improvements and Equipment

NOTE G – Leasehold Improvements and Equipment

 

Leasehold improvements and equipment, summarized by major category, consist of the following ($ in thousand) for the year ended:

 

    December 31,
2017 		    December 31,
2016 		 
Lab Equipment   $ 577     $ 438  
Furniture and Fixtures     20       20  
Capitalized Leased Equipment     117       31  
Leasehold Improvements     1,097       7  
Total     1,811       496  
Less accumulated depreciation and amortization     241       140  
Equipment, net   $ 1,570     $ 356  

 

Depreciation and amortization expense for leasehold improvements and equipment, including assets acquired under capital leases was $101, $53 and $44 ($ in thousand) for the years ended 2017, 2016 and 2015 respectively.