Annual report pursuant to Section 13 and 15(d)

Note 5 - Property and Equipment

v3.23.1
Note 5 - Property and Equipment
12 Months Ended
Dec. 31, 2022
Notes to Financial Statements  
Property and equipment
5.
Property and equipment:

 

December 31, 2022

 

Cost

 

 

Accumulated
depreciation

 

 

Net book value

 

Laboratory equipment

 

$

197

 

 

$

48

 

 

$

149

 

Computer hardware

 

 

198

 

 

 

177

 

 

 

21

 

Computer software

 

 

222

 

 

 

222

 

 

 

 

Office furniture

 

 

140

 

 

 

117

 

 

 

23

 

Leasehold improvements

 

 

184

 

 

 

166

 

 

 

18

 

Total

 

$

941

 

 

$

730

 

 

$

211

 

 

 

 

 

 

 

 

 

 

 

December 31, 2021

 

Cost

 

 

Accumulated
depreciation

 

 

Net book value

 

Laboratory equipment

 

$

369

 

 

$

188

 

 

$

181

 

Computer hardware

 

 

198

 

 

 

144

 

 

 

54

 

Computer software

 

 

222

 

 

 

222

 

 

 

 

Office furniture

 

 

140

 

 

 

95

 

 

 

45

 

Leasehold improvements

 

 

184

 

 

 

141

 

 

 

43

 

Total

 

$

1,113

 

 

$

790

 

 

$

323

 

 

In the year ended December 31, 2022, the company recorded a loss on disposition of fixed assets of $16 thousand, with these assets having had an original cost of $196 thousand and accumulated depreciation of $180 thousand. Also in the year ended December 31, 2022, the Company had additions to fixed assets of $24 thousand.