XML 21 R11.htm IDEA: XBRL DOCUMENT v3.23.3
Property and Equipment , net
9 Months Ended
Sep. 30, 2023
Property, Plant and Equipment [Abstract]  
Property and Equipment , net
5.
Property and Equipment, net

Property and equipment, net consists of the following (in thousands):

 

 

 

September 30,
2023

 

 

December 31,
2022

 

Lab equipment

 

$

30

 

 

$

30

 

Computer and office equipment

 

 

154

 

 

 

149

 

Furniture and fixtures

 

 

78

 

 

 

61

 

Leasehold improvements

 

 

188

 

 

 

188

 

Construction in process

 

 

92

 

 

 

29

 

 

 

542

 

 

 

457

 

Less accumulated depreciation and amortization

 

 

(298

)

 

 

(216

)

 

 

$

244

 

 

$

241

 

 

The Company recorded depreciation and amortization expense of approximately $26,000 and $18,000 for the three months ended September 30, 2023 and 2022, respectively, and approximately $81,000 and $26,000 for the nine months ended September 30, 2023 and 2022, respectively.