XML 22 R10.htm IDEA: XBRL DOCUMENT v3.5.0.2
Property and Equipment and Inventory
9 Months Ended
Sep. 30, 2016
Property, Plant and Equipment [Abstract]  
Property and Equipment and Inventory

Note 5 — Property and Equipment and Inventory

 

A summary of the components of property and equipment (in thousands) at September 30, 2016 and December 31, 2015 are as follows:

 

    Estimated
Useful
Lives
  September 30, 2016     December 31, 2015  
Production equipment   3 to 5 years   $ 2,051     $ 1,966  
Research and development equipment   3 to 5 years     3,581       3,572  
Leasehold improvements   5 years     23       23  
Computer equipment   5 years     98       98  
Office equipment   3 to 5 years     20       20  
Construction-in-progress         389       176  
          6,162       5,855  
Accumulated depreciation         (4,815 )     (4,013 )
Property and equipment, net       $ 1,347     $ 1,842  

 

Depreciation for the nine months ended September 30, 2016 and September 30, 2015 was approximately $0.8 million and $3.6 million, respectively.

 

A summary of the components of inventory at September 30, 2016 and December 31, 2015 (in thousands):

 

    September 30, 2016     December 31, 2015  
Raw materials   $ 239     $ 419  
Work-in-progress     426       328  
Finish Goods     12       22  
Inventory   $ 677     $ 769