XML 22 R12.htm IDEA: XBRL DOCUMENT v3.23.3
Property and Equipment, net
9 Months Ended
Sep. 30, 2023
Property and Equipment, net [Abstract]  
Property and Equipment, net
Note 6
Property and Equipment, net:
 
Property and equipment consist of the following:
 
   
September 30, 2023
   
December 31, 2022
 
Dermatology devices placed-in-service
 
$
31,367
   
$
28,790
 
Equipment, computer hardware and software
   
293
     
293
 
Furniture and fixtures
   
235
     
235
 
Leasehold improvements
   
78
     
136
 
     
31,973
     
29,454
 
Accumulated depreciation and amortization
   
(23,717
)
   
(21,956
)
Property and equipment, net
 
$
8,256
   
$
7,498
 

Depreciation and amortization expense was $729 and $592 for the three months ended September 30, 2023 and 2022, respectively. Depreciation and amortization expense was $2,119 and $1,816 for the nine months ended September 30, 2023 and 2022, respectively.