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Property and Equipment, Net

3 Months Ended

Mar. 31, 2023

Property and Equipment, Net

Property and Equipment, Net

Note 5. Property and Equipment, Net

Property and equipment, net consists of the following:

​

​	​	​	​	​	​	​
​		March 31,			December 31,
​		2023			2022
​	​	​	​	​	​	​
Computers and equipment	​	$	213	​	$	213
Furniture	​	​	575	​	​	575
Leasehold improvements	​	​	1,181	​	​	1,181
Total property and equipment	​	$	1,969	​	$	1,969
Accumulated depreciation	​	​	(965)	​	​	(885)
Total property and equipment, net	​	$	1,004	​	$	1,084

​

Depreciation expense was $80 and $77 for the three months ended March 31, 2023 and 2022, respectively.

X

- 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 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

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