Quarterly report pursuant to Section 13 or 15(d)

Note 4 - Property and Equipment

v3.10.0.1
Note 4 - Property and Equipment
 6 Months Ended
Jun. 30, 2018
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]
4
.
Property and Equipment
 
Property and equipment consists of the following (in thousands):
 
   
June 30, 2018
 
  
December 31, 2017
 
   
Gross
Assets
    
Accumulated
Depreciation
    
Total
    
Gross
Assets
    
Accumulated
Depreciation
    
Total
  
Furniture, fixtures, and equipment
   $
3,885
     $
(3,404
 )   $
481
     $
3,824
     $
(3,277
 )   $
547
  
Automobiles
    
118
      
(90
 )    
28
      
118
      
(85
 )    
33
  
Leasehold improvements
    
2,251
      
(1,220
 )    
1,031
      
2,187
      
(1,134
 )    
1,053
  
                                                 
Total
   $
6,254
     $
(4,714
 )   $
1,540
     $
6,129
     $
(4,496
 )   $
1,633
  
 
Depreciation expense for property and equipment for the
three
and
six
months ended
June 30, 2018
was
$0.1
million and
$0.2
million, respectively, compared to
$0.1
million and
$0.2
million for the same prior year periods, respectively. This depreciation expense was recorded in general and administrative expenses in the condensed consolidated statement of operations.