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Property and Equipment

3 Months Ended

Mar. 31, 2022

Property and Equipment

Property And Equipment

7. Property and Equipment

Property and equipment consisted of the following (in thousands):

		March 31,				December 31,
		2022				2021
Building		$	2,000			$	2,000
Land			500				500
Computer and office equipment			1,888				1,854
Computer software			576				576
Internal-use software			14				14
Furniture and fixtures			75				75
Vehicles			74				74
Leasehold improvements			7				7
Less: accumulated depreciation			(2,181	)			(2,111	)
Total property and equipment, net		$	2,953			$	2,989

Depreciation and amortization expense is included in general and administrative expenses and totaled $70,000 and $44,000 for the three months ended March 31, 2022 and 2021, respectively.

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- References

No definition available.

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X

- 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

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