Quarterly report pursuant to Section 13 or 15(d)

Leasehold Improvements and Equipment

v3.19.2
Leasehold Improvements and Equipment
6 Months Ended
Jun. 30, 2019
Property, Plant and Equipment [Abstract]  
Leasehold Improvements and Equipment

Note 4 – Leasehold Improvements and Equipment

 

Leasehold improvements and equipment consist of the following as of June 30, 2019 and December 31, 2018:

 

    June 30, 2019     December 31, 2018  
Lab equipment   $ 1,377     $ 1,054  
Equipment under capital lease     -       272  
Leasehold improvements     878       1,156  
Total     2,255       2,482  
Less: accumulated depreciation and amortization     464       439  
Leasehold improvements and equipment, net   $ 1,791     $ 2,043  

 

Depreciation and amortization expense was approximately $97 thousand and $100 thousand for the six months ended June 30, 2019 and 2018, respectively.