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Property and Equipment, Net
9 Months Ended
Sep. 30, 2022
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net

5. PROPERTY AND EQUIPMENT, NET

Property and equipment consist of the following as of:

(in thousands)

 

September 30, 2022

 

 

December 31, 2021

 

Land

 

$

336

 

 

$

336

 

Leasehold improvements

 

 

463

 

 

 

463

 

Computer equipment and software

 

 

3,067

 

 

 

2,254

 

Furniture and equipment

 

 

544

 

 

 

521

 

Vehicles

 

 

177

 

 

 

38

 

Quality control and marketing equipment

 

 

1,269

 

 

 

532

 

Buildings and improvements

 

 

1,603

 

 

 

1,443

 

Assets not yet placed in service

 

 

680

 

 

 

456

 

 

 

 

8,139

 

 

 

6,043

 

Less accumulated depreciation

 

 

(3,206

)

 

 

(2,379

)

Property and equipment, net

 

$

4,933

 

 

$

3,664

 

For the three months ended September 30, 2022 and 2021, depreciation expense, including the amortization of leasehold improvements, amounted to approximately $0.3 million and $0.2 million, respectively. For the nine months ended September 30, 2022 and 2021, depreciation expense, including the amortization of leasehold improvements, amounted to approximately $0.9 million and $0.5 million, respectively. These amounts are included under depreciation and amortization in the accompanying condensed consolidated statements of operations and comprehensive loss.