Quarterly report pursuant to Section 13 or 15(d)

Fixed Assets, Net

v3.20.2
Fixed Assets, Net
 9 Months Ended
Sep. 30, 2020
Property, Plant and Equipment [Abstract]  
Fixed assets, net

Note 6 – Fixed assets, net

 

Fixed assets, net, consists of the following:

 

    September 30,
2020		     December 31,
2019		  
Office equipment   $ 167     $ 148  
Computers and software     316       335  
Machinery     455       455  
Lab and medical equipment     759       568  
Leasehold improvements     185       180  
Total     1,882       1,686  
Less: accumulated depreciation and amortization     (888 )     (630 )
Fixed assets, net   $ 994     $ 1,056  

 

Depreciation and amortization expense for the three and nine months ended September 30, 2020 was $154 and $279, respectively. Depreciation and amortization expense for the three and nine months ended September 30, 2019 was $58 and $157 respectively. The Company incurred a loss on the impairment of fixed assets in the amount of $0 and $18 for the three and nine months ended September 30, 2020, respectively. The Company incurred a loss on the impairment of fixed assets in the amount of $35 for the three and nine months ended September 30, 2019.