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Note 9 - Property and Equipment
 3 Months Ended
Mar. 31, 2023
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

NOTE 9 PROPERTY AND EQUIPMENT

 

Property and equipment at March 31, 2023 and December 31, 2022 are comprised as follows:

 

(in thousands)

 

March 31, 2023

 
  

Cost

  

Accumulated Depreciation

  

Carrying Value

 

Leasehold improvements

  485   228   257 

Furniture and equipment

  386   328   58 

Computer hardware

  948   559   389 

Total

 $1,819  $1,115  $704 

 

(in thousands)

 

December 31, 2022

 
  

Cost

  

Accumulated Depreciation

  

Carrying Value

 

Leasehold improvements

  485   206   279 

Furniture and equipment

  375   319   56 

Computer hardware

  954   516   438 

Total

 $1,814  $1,041  $773 

 

For the three months ended March 31, 2023 and March 31, 2022, depreciation expense on property and equipment o f $0.1  million and $0.1 million, respectively , is included in general and administrative expenses in the unaudited consolidated statements of operations.

 

KINGSWAY FINANCIAL SERVICES INC.

Notes to Consolidated Financial Statements (Unaudited)

March 31, 2023