Quarterly report pursuant to Section 13 or 15(d)

Fixed assets, net

v3.22.2
Fixed assets, net
 6 Months Ended
Jun. 30, 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:

 

    June 30,
2022		     December 31,
2021		  
Office equipment   $ 171     $ 171  
Computers and software     315       305  
Machinery     871       807  
Lab and medical equipment     1,403       1,342  
Leasehold improvements     195       193  
Total     2,955       2,818  
Less: accumulated depreciation and amortization     (1,626 )     (1,390 )
Fixed assets, net   $ 1,329     $ 1,428  

 

Depreciation and amortization expense for the three and six months ended June 30, 2022 was $129 and $253, respectively. The Company incurred a loss on the impairment of fixed assets in the amount of $36 for the three and six months ended June 30, 2022. Depreciation and amortization expense for the three and six months ended June 30, 2021 was $102 and $200, respectively.