Quarterly report pursuant to Section 13 or 15(d)

Leasehold Improvements and Equipment

v3.19.3
Leasehold Improvements and Equipment
 9 Months Ended
Sep. 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 September 30, 2019 and December 31, 2018:

 

    September 30, 2019     December 31, 2018  
Lab equipment   $ 1,437     $ 1,054  
Equipment under capital lease     -       272  
Leasehold improvements     878       1,156  
Total     2,315       2,482  
Less: accumulated depreciation and amortization     509       439  
Leasehold improvements and equipment, net   $ 1,806     $ 2,043  

 

Depreciation and amortization expense was approximately $149 thousand and $156 thousand for the nine months ended September 30, 2019 and 2018, respectively.