Note 14 - Consolidated Balance Sheet Detail

3 Months Ended

Mar. 31, 2020

Notes to Financial Statements

Supplemental Balance Sheet Disclosures [Text Block]

14.

C

ondensed

Consolidated Balance Sheet Detail

Property and Equipment

(In thousands)	March 31, 2020			December 31, 2019
Property and equipment
Leasehold improvements	$	2,137		$	2,112
Furniture and computer equipment		810			794
Manufacturing and other equipment		5,261			5,187
Subtotal		8,208			8,093
Less: Accumulated depreciation		(2,801	)		(2,521	)
Net property and equipment	$	5,407		$	5,572

Depreciation expense for property and equipment was

$285,000

and

$98,000

for the

three

months ended

March 31, 2020

and

2019,

respectively.

Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following:

(In thousands)	March 31, 2020		December 31, 2019
Accrued expenses and other current liabilities	$	337	$	302
Other payables		676		1,018
Accrued compensation		1,762		1,554
Deferred revenue		282		324
Other		23		171
Total accrued expenses and other current liabilities	$	3,080	$	3,369