XML 28 R14.htm IDEA: XBRL DOCUMENT v3.23.1
Property and Equipment
 12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Property and Equipment

7. Property and Equipment

 

Property and equipment are summarized as follows:

   2022   2021 
   As of December 31, 
   2022   2021 
Office equipment and computers  $1,744   $1,345 
Furniture and fixtures   240    1 
Property and equipment, Gross   1,984    1,346 
Less accumulated depreciation and amortization   (1,249)   (710)
Net property and equipment  $735   $636 

 

Depreciation and amortization expense for the years ended December 31, 2022 and 2021 was $539 and $443, respectively. Impairment charges for property and equipment for the years ended December 31, 2022 and 2021 of $0 and $425, respectively, have been recorded on the consolidated statements of operations.