Quarterly report pursuant to Section 13 or 15(d)

Fixed assets, net

v3.20.1
Fixed assets, net
3 Months Ended
Mar. 31, 2020
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:

 

    March 31,
2020
    December 31,
2019
 
Office equipment   $ 167     $ 148  
Computers and software     333       335  
Machinery     455       455  
Lab and medical equipment     694       568  
Leasehold improvements     185       180  
Total     1,834       1,686  
Less: accumulated depreciation and amortization     (694 )     (630 )
Fixed assets, net   $ 1,140     $ 1,056  

 

Depreciation and amortization expense for the three months ended March 31, 2020 and 2019 was $76 and $48, respectively. The Company incurred a loss on the impairment of fixed assets in the amount of $9 for the three months ended March 31, 2020.