XML 22 R11.htm IDEA: XBRL DOCUMENT
v3.23.1

Fixed Assets & Intangible Assets | 12 Months Ended
--- | ---
Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Fixed Assets & Intangible Assets | Fixed Assets & Intangible Assets The following table provides a detailed breakout of fixed assets, by type (in thousands):
| December 31,
| 2022 |  | 2021
Computer equipment and capitalized software | $ | 538 |  |  | $ | 1,106 |
Furniture and fixtures | 80 |  |  | 77 |
Office equipment | 60 |  |  | 46 |
Vehicles | 83 |  |  | 46 |
Total fixed assets | 761 |  |  | 1,275 |
Accumulated depreciation | (340) |  |  | (1,011) |
Total fixed assets, net | $ | 421 |  |  | $ | 264 |
Depreciation expense for the years ended December 31, 2022 and 2021 was $0.2 million and $0.1 million, respectively. On May 6, 2022, the Company purchased the rights to the www.comstock.com domain name for $0.1 million. The Company has recorded the domain name purchase as an indefinite-lived intangible asset on its consolidated balance sheets that will be tested annually for impairment.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for intangible assets and long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI https://asc.fasb.org/topic&trid=2144416 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentAndIntangibleAssetsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration