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Property and Equipment, Net
 3 Months Ended
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):

          
   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.