Quarterly report pursuant to Section 13 or 15(d)

Note 5 - Property and Equipment

v3.20.2
Note 5 - Property and Equipment
 6 Months Ended
Jun. 30, 2020
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]
5.
      
Property and Equipment
 
Property and equipment consisted of the following (in thousands):
 
   
June 30, 2020
    
December 31, 2019
  
   
Gross
Assets
    
Accumulated
Depreciation
    
Total
    
Gross
Assets
    
Accumulated
Depreciation
    
Total
  
Furniture, fixtures, and equipment
   $
3,831
     $
(2,151
 )   $
1,680
     $
3,202
     $
(1,928
 )   $
1,274
  
Automobiles
    
117
      
(96
 )    
21
      
117
      
(90
 )    
27
  
Leasehold improvements
    
3,402
      
(679
 )    
2,723
      
3,366
      
(630
 )    
2,736
  
                                                 
Total
   $
7,350
     $
(2,926
 )   $
4,424
     $
6,685
     $
(2,648
 )   $
4,037
  
 
Depreciation expense for property and equipment for the
three
and
six
months ended
June 30, 2020
was
$0.2
million and
$0.4
million, respectively, compared to
$0.1
million and
$0.2
million for the same prior year periods, respectively. This expense was recorded in “general and administrative expenses” for each period.