Quarterly report pursuant to Section 13 or 15(d)

Leasehold Improvements and Equipment

v3.21.2
Leasehold Improvements and Equipment
 6 Months Ended
Jun. 30, 2021
Property, Plant and Equipment [Abstract]  
Leasehold Improvements and Equipment

Note 6 – Leasehold Improvements and Equipment

 

Leasehold improvements and equipment, summarized by major category, consist of the following as of June 30, 2021 and December 31, 2020:

 

    June 30, 2021     December 31, 2020  
Lab equipment   $ 1,443     $ 1,443  
Leasehold improvements     878       878  
Total     2,321       2,321  
Less: accumulated depreciation and amortization     914       797  
Leasehold improvements and equipment, net   $ 1,407     $ 1,524  

 

Depreciation and amortization expense for the three and six months ended June 30, 2021 was approximately $59 thousand and $117 thousand, respectively, and for the three and six months ended June 30, 2020 was approximately $58 thousand and $115 thousand, respectively.