Quarterly report pursuant to Section 13 or 15(d)

Fixed Assets, Net

v3.21.1
Fixed Assets, Net
 3 Months Ended
Mar. 31, 2021
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,
2021		     December 31,
2020		  
Office equipment   $ 167     $ 167  
Computers and software     303       299  
Machinery     649       455  
Lab and medical equipment     1,072       1,039  
Leasehold improvements     186       185  
Total     2,377       2,145  
Less: accumulated depreciation and amortization     (1,065 )     (967 )
Fixed assets, net   $ 1,312     $ 1,178  

Depreciation and amortization expense for the three months ended March 31, 2021 and 2020 was $98 and $76, respectively. The Company incurred a loss on the impairment of fixed assets in the amount of $0 and $9 for the three months ended March 31, 2021 and 2020, respectively.