Quarterly report pursuant to Section 13 or 15(d)

Fixed assets, net

v3.23.2
Fixed assets, net
 6 Months Ended
Jun. 30, 2023
Property, Plant and Equipment [Abstract]  
Fixed assets, net

Note 6 – Fixed assets, net

 

Fixed assets, summarized by major category, consist of the following for the years ended:

 

    June 30, 2023     December 31, 2022  
Office equipment   $ 171     $ 171  
Computers and software     321       321  
Machinery     1,056       1,049  
Lab and medical equipment     1,584       1,477  
Leasehold improvements     200       200  
Total     3,332       3,218  
Less: accumulated depreciation and amortization     (2,123 )     (1,893 )
Fixed assets, net   $ 1,209     $ 1,325  

 

Depreciation and amortization expense for the three and six months ended June 30, 2023 was $113 and $230, respectively. Depreciation and amortization expense for the three and six months ended June 30, 2022 was $129 and $253, respectively.