Quarterly report pursuant to Section 13 or 15(d)

Fixed Assets, Net

v3.21.2
Fixed Assets, Net
 9 Months Ended
Sep. 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:

 

    September 30,
2021		     December 31,
2020		  
Office equipment   $ 172     $ 167  
Computers and software     305       299  
Machinery     789       455  
Lab and medical equipment     1,264       1,039  
Leasehold improvements     193       185  
Total     2,723       2,145  
Less: accumulated depreciation and amortization     (1,285 )     (967 )
Fixed assets, net   $ 1,438     $ 1,178  

 

Depreciation and amortization expense for the three and nine months ended September 30, 2021 was $118 and $318, respectively. Depreciation and amortization expense for the three and nine months ended September 30, 2020 was $154 and $279, 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.