XML 26 R15.htm IDEA: XBRL DOCUMENT v3.22.1
Property and Equipment, Net
 12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net

Note 7: Property and Equipment, Net

 

The Company has property and equipment as follows (in thousands):

          
   As of December 31, 
   2021   2020 
Furniture and Equipment  $181   $20 
Computer Equipment   173    168 
Leasehold Improvements   44    14 
Software   177    68 
Production Equipment   23    – 
Property and Equipment, Gross   598    270 
           
Less Accumulated Depreciation   (149)   (174)
Property and Equipment, Net  $449   $96 

  

During the years ended December 31, 2021 and December 31, 2020, the Company recorded depreciation expense of $93,983 and $44,942. During the year ended December 31, 2021, the Company disposed of computer equipment that was replaced in the normal course of business, resulting in the removal of $118,502 from accumulated depreciation and $117,005 from gross property and equipment.