Quarterly report pursuant to Section 13 or 15(d)

Fixed assets, net

v3.20.2
Fixed assets, net
 6 Months Ended
Jun. 30, 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:

 

    June 30,
2020		     December 31,
2019		  
Office equipment   $ 167     $ 148  
Computers and software     316       335  
Machinery     455       455  
Lab and medical equipment     749       568  
Leasehold improvements     185       180  
Total     1,872       1,686  
Less: accumulated depreciation and amortization     (810 )     (630 )
Fixed assets, net   $ 1,062     $ 1,056  

 

Depreciation and amortization expense for the three and six months ended June 30, 2020 was $125 and $201, respectively. Depreciation and amortization expense for the three and six months ended June 30, 2019 was $51 and $99, respectively. The Company incurred a loss on the impairment of fixed assets in the amount of $9 and $18 for the three and six months ended June 30, 2020, respectively.