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Fixed Assets & Intangible Assets

12 Months Ended

Dec. 31, 2023

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,
			2023						2022
Computer equipment and capitalized software			$	444					$	538
Furniture and fixtures			115						80
Office equipment			67						60
Vehicles			193						83
Total fixed assets			819						761
Accumulated depreciation			(341)						(340)
Total fixed assets, net			$	478					$	421

Depreciation expense for the years ended December 31, 2023 and 2022 was $0.2 million and $0.2 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.

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- References

No definition available.

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- 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
-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//360/tableOfContent

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 350
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//350/tableOfContent

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