Quarterly report pursuant to Section 13 or 15(d)

Leasehold Improvements and Equipment

v3.21.1
Leasehold Improvements and Equipment
3 Months Ended
Mar. 31, 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 March 31, 2021 and December 31, 2020:

 

   

March 31, 2021

    December 31, 2020  
Lab equipment   $ 1,443     $ 1,443  
Leasehold improvements     878       878  
Total     2,321       2,321  
Less: accumulated depreciation and amortization     856       797  
Leasehold improvements and equipment, net   $ 1,465     $ 1,524  

 

Depreciation and amortization expense for the three months ended March 31, 2021 and 2020 was approximately $59 thousand and $58 thousand, respectively.