Quarterly report pursuant to Section 13 or 15(d)

Fixed assets, net

v3.24.1.1.u2
Fixed assets, net
3 Months Ended
Mar. 31, 2024
Property, Plant and Equipment [Abstract]  
Fixed assets, net

Note 6 – Fixed assets, net

 

Fixed assets, summarized by major category, consist of the following at March 31, 2024 and December 31, 2023:

  

   

March 31, 2024

   

December 31, 2023

 
Office equipment   $ 171     $ 171  
Computers and software     321       321  
Machinery     1,155       1,155  
Lab and medical equipment     1,489       1,489  
Leasehold improvements     200       200  
Total     3,336       3,336  
Less: accumulated depreciation and amortization     (2,439 )     (2,344 )
Fixed assets, net   $ 897     $ 992  

 

Depreciation and amortization expense for the three months ended March 31, 2024 and 2023 was $95 and $117, respectively.