Quarterly report pursuant to Section 13 or 15(d)

Leasehold Improvements and Equipment

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Leasehold Improvements and Equipment
3 Months Ended
Mar. 31, 2024
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, 2024 and December 31, 2023:

 

   

March 31,

2024

    December 31, 2023  
Equipment   $ 2,463     $ 2,463  
Leasehold improvements     1,155       1,155  
Total     3,618       3,618  
Less: accumulated depreciation and amortization     1,789       1,695  
Leasehold improvements and equipment, net   $ 1,829     $ 1,923  

 

Depreciation and amortization expense for the three months ended March 31, 2024 and 2023 was $94 and $93, respectively.