Quarterly report pursuant to Section 13 or 15(d)

Fixed assets, net

v3.22.1
Fixed assets, net
 3 Months Ended
Mar. 31, 2022
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,
2022		     December 31,
2021		  
Office equipment   $ 171     $ 171  
Computers and software     306       305  
Machinery     817       807  
Lab and medical equipment     1,393       1,342  
Leasehold improvements     193       193  
Total     2,880       2,818  
Less: accumulated depreciation and amortization     (1,514 )     (1,390 )
Fixed assets, net   $ 1,366     $ 1,428  

 

Depreciation and amortization expense for the three months ended March 31, 2022 and 2021 was $124 and $98, respectively.