XML 45 R12.htm IDEA: XBRL DOCUMENT v3.20.2
Property and Equipment
6 Months Ended
Jun. 30, 2020
Property, Plant and Equipment [Abstract]  
Property and Equipment

Note 6 - Property and Equipment

 

Property and equipment, net consist of the following:

 

         June 30,   December 31, 
      Useful Life  2020   2019 
Research and development equipment     5 years  $1,452   $1,585 
Office and computer equipment  (1)  3 years   733    753 
Autos     5 years   54    54 
Furniture and fixtures     7 years   41    41 
Leasehold improvements     *   283    283 
          2,563    2,716 
Less accumulated depreciation and amortization         (1,999)   (1,978)
Total        $564   $738 

 

*Shorter of lease term or estimated useful life

 

(1)

In the three and six months ended June 30, 2020, the Company received net proceeds of $4 and $40 in the sale of research and development equipment and office and computer equipment, respectively, resulting in gains on the sale of these assets of $3 and $18 for the three and six months ended June 30, 2020, respectively. 

 

Depreciation and amortization expense was approximately $71 and $102 for the three months ended June 30, 2020 and 2019, respectively, and $148 and $213 for the six months ended June 30, 2020 and 2019, respectively.