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Property and Equipment | 12 Months Ended
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Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 3 - Property and Equipment The major categories of property and equipment are as follows as of December 31st: Schedule of Property and Equipment
|  | 2022 |  |  | 2021 |
(in thousands) |  |  |  |  |  |  |  |
Automobiles |  | $ | 137 |  |  | $ | 124 |
Furniture and office equipment |  |  | 582 |  |  |  | 534 |
Software and tools |  |  | 1,927 |  |  |  | 1,927 |
Website development and other enhancements |  |  | 189 |  |  |  | 189 |
Building and leasehold improvements |  |  | 811 |  |  |  | 811 |
Land |  |  | - |  |  |  | - |
|  |  | 3,646 |  |  |  | 3,585 |
Less accumulated depreciation |  |  | 2,648 |  |  |  | 2,290 |
Property and equipment, net |  | $ | 998 |  |  | $ | 1,295 |
Total depreciation expense for the years ended December 31, 2022 and 2021 was approximately $0.4 million. Depreciation expense for assets recorded under finance leases was approximately $10,000 for the years ended December 31, 2022 and 2021. In December 2021, the Company sold the land, 2,300-square foot building and some office furniture located in Medina, North Dakota for $0.2 million.

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- 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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 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 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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