Quarterly report pursuant to Section 13 or 15(d)

Fixed Assets, Net

v3.21.2
Fixed Assets, Net
 6 Months Ended
Jun. 30, 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:

 

    June 30,
2021		     December 31,
2020		  
Office equipment   $ 168     $ 167  
Computers and software     303       299  
Machinery     775       455  
Lab and medical equipment     1,186       1,039  
Leasehold improvements     186       185  
Total     2,618       2,145  
Less: accumulated depreciation and amortization     (1,167 )     (967 )
Fixed assets, net   $ 1,451     $ 1,178  

 

Depreciation and amortization expense for the three and six months ended June 30, 2021 was $102 and $200, respectively. Depreciation and amortization expense for the three and six months ended June 30, 2020 was $125 and $201, 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.