Quarterly report pursuant to Section 13 or 15(d)

Fixed assets, net

v3.23.1
Fixed assets, net
 3 Months Ended
Mar. 31, 2023
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,
2023		     December 31,
2022		  
Office equipment   $ 171     $ 171  
Computers and software     321       321  
Machinery     1,052       1,049  
Lab and medical equipment     1,503       1,477  
Leasehold improvements     200       200  
Total     3,247       3,218  
Less: accumulated depreciation and amortization     (2,010 )     (1,893 )
Fixed assets, net   $ 1,237     $ 1,325  

 

Depreciation and amortization expense for the three months ended March 31, 2023 and 2022 was $117 and $124, respectively.