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Property and Equipment
9 Months Ended
Sep. 30, 2016
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,
2016
     December 31,
2015
 

Machinery & equipment

   $ 4,434       $ 580   

Computer equipment & software

     463         460   

Office furniture & equipment

     202         200   

Leasehold improvements

     53         53   

Idle equipment

     1,440         4,983   
  

 

 

    

 

 

 

Total

     6,592         6,276   

Less accumulated depreciation

     (2,339      (2,014 )
  

 

 

    

 

 

 

Total property, plant & equipment, net

   $ 4,253       $ 4,262   
  

 

 

    

 

 

 

Depreciation expense for the nine month periods ended September 30, 2016 and September 30, 2015, was approximately $0.3 million and $0.2 million, respectively. Depreciation expense for the three month periods ended September 30, 2016 and September 30, 2015, was approximately $0.1 million and $0.08 million, respectively.