Quarterly report pursuant to Section 13 or 15(d)

Note 5 - Property and Equipment, Net (Tables)

v3.20.2
Note 5 - Property and Equipment, Net (Tables)
9 Months Ended
Sep. 30, 2020
Notes Tables  
Property, Plant and Equipment [Table Text Block]
   

Useful Life

                 

Asset Class

 

(Years)

   

September 30, 2020

   

December 31, 2019

 
                         

Operational equipment

    3 - 10     $ 12,126     $ 12,094  

Lab equipment

    5       525       525  

Computer equipment

    3       221       221  

Office furniture and equipment

    3       221       221  
                         

Land

    -       1,047       1,047  

Building

    39       19,508       19,508  

Asset retirement cost

    20       670       670  

Equipment under construction

            10,991       9,921  
              45,309       44,207  

Less: accumulated depreciation

            (8,043 )     (6,564 )
                         

Total property and equipment, net

          $ 37,266     $ 37,643