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v3.21.2

Property and Equipment | 9 Months Ended
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Sep. 30, 2021
Property and Equipment |
7. Property and Equipment | 7. Property and Equipment Property and equipment consisted of the following (in thousands):
|  | September 30, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Building |  | $ | 2,000 |  |  | $ | 2,000 |
Land |  |  | 500 |  |  |  | 500 |
Computer and office equipment |  |  | 1,925 |  |  |  | 1,436 |
Computer software |  |  | 576 |  |  |  | 526 |
Internal-use software |  |  | 14 |  |  |  | 14 |
Vehicles |  |  | 95 |  |  |  | - |
Leasehold improvements |  |  | 33 |  |  |  | - |
Less: accumulated depreciation |  |  | (2,084 | ) |  |  | (1,742 | )
Total property and equipment, net |  | $ | 3,059 |  |  | $ | 2,734 |
Depreciation and amortization expense is included in general and administrative expenses and totaled $63,000 and $34,000 for the three months ended September 30, 2021 and 2020, respectively and totaled $158,000 and $128,000 for the nine months ended September 30, 2021 and 2020, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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