Quarterly report pursuant to Section 13 or 15(d)

Fixed Assets

v3.20.2
Fixed Assets
 3 Months Ended
Sep. 30, 2020
Fixed Assets  
Fixed Assets

7.   Fixed Assets

The following table summarizes by category the gross carrying value and accumulated depreciation of fixed assets (in thousands):

 

 

 

 

 

 

 

 

 

    

September 30, 

    

June 30,

 

 

2020

 

2020

Facility improvements

 

$

1,496

 

$

1,465

Medical equipment

 

 

2,589

 

 

1,760

Office equipment and software

 

 

453

 

 

398

Construction in progress

 

 

146

 

 

787

 

 

 

4,684

 

 

4,410

Accumulated depreciation 

 

 

(850)

 

 

(753)

Net fixed assets

 

$

3,834

 

$

3,657

 

Depreciation expense was approximately $97,000 and $66,000 for the three months ended September 30, 2020 and 2019, respectively.