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v3.22.4

Fixed Assets | 12 Months Ended
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Dec. 31, 2022
Fixed Assets |
Fixed Assets | Note 3: Fixed Assets
in $000’s |  | December 31, |
|  | 2022 |  |  | 2021 |
Computer equipment |  | $ | 203 |  |  | $ | 163 |
Furniture & equipment |  |  | 327 |  |  |  | 301 |
Leasehold improvements |  |  | 705 |  |  |  | 705 |
Total fixed assets, gross |  |  | 1,235 |  |  |  | 1,169 |
Less: Accumulated depreciation |  |  | (610 | ) |  |  | (456 | )
Total fixed assets, net |  | $ | 625 |  |  | $ | 713 |
Included in leasehold improvements is $488,000 of tenant improvement allowance associated with a lease signed in March 2019 related to the Company’s new corporate headquarters. Depreciation expense on fixed assets for the years ended December 31, 2022 and 2021 totaled $154,000 and $144,000, respectively. No disposals were made during the years ended December 31, 2022 and 2021.

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