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v3.22.1

Property and Equipment, Net | 3 Months Ended
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Mar. 31, 2022
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):
Schedule of property and equipment, net |  |  |  |  |  |  |  |
|  | March 31, 2022 |  |  | December 31, 2021 |
Furniture and Equipment |  | $ | 191 |  |  | $ | 181 |
Computer Equipment |  |  | 178 |  |  |  | 173 |
Leasehold Improvements |  |  | 73 |  |  |  | 44 |
Software |  |  | 194 |  |  |  | 177 |
Production Equipment |  |  | 22 |  |  |  | 23 |
Property and Equipment, Gross |  |  | 658 |  |  |  | 598 |
Less Accumulated Depreciation |  |  | (186 | ) |  |  | (149 | )
Property and Equipment, Net |  | $ | 472 |  |  | $ | 449 |
During the three months ended March 31, 2022 and 2021, the Company recorded depreciation expense of $37,051 and $14,562, respectively.

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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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