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Property and Equipment
9 Months Ended
Sep. 30, 2015
Property, Plant and Equipment [Abstract]  
Property and Equipment
5. Property and Equipment:

Property and equipment, summarized by major category, consist of the following as of:

 

        September 30,
2015
                 December 31, 
2014
 

Idle equipment

             $ 4,971               $ 4,432   

Machinery & equipment

      580               680   

Computer equipment & software

      395               344   

Office furniture & equipment

      194               110   

Leasehold improvements

      53               9   
   

 

 

         

 

 

 

Total

      6,193               5,575   
   

 

 

         

 

 

 

Less accumulated depreciation

      (1,932)                            (1,685
 

 

     

 

 

 

Total property, plant & equipment, net

                  $ 4,261               $ 3,890   
   

 

 

         

 

 

 

Depreciation expense for the nine month periods ended September 30, 2015 and September 30, 2014, was approximately $0.2 million and $0.06 million, respectively. Depreciation expense for the three month periods ended September 30, 2015 and September 30, 2014, was approximately $0.08 million and $0.03 million, respectively.