Quarterly report pursuant to Section 13 or 15(d)

Leasehold Improvements and Equipment

v3.23.1
Leasehold Improvements and Equipment
 3 Months Ended
Mar. 31, 2023
Property, Plant and Equipment [Abstract]  
Leasehold Improvements and Equipment

Note 6 – Leasehold Improvements and Equipment

 

Leasehold improvements and equipment, summarized by major category, consist of the following as of March 31, 2023 and December 31, 2022:

 

    March 31, 2023     December 31, 2022  
Equipment   $ 2,305     $ 2,305  
Leasehold improvements     1,155       1,155  
Total     3,460       3,460  
Less: accumulated depreciation and amortization     1,462       1,369  
Leasehold improvements and equipment, net   $ 1,998     $ 2,091  

 

Depreciation and amortization expense for the three months ended March 31, 2023 and 2022 was $93 and $69, respectively.