XML 42 R30.htm IDEA: XBRL DOCUMENT v3.21.2

Property and Equipment (Tables)

9 Months Ended

Sep. 30, 2021

Property and Equipment

Property and equipment

		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

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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