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Property and Equipment, Net (Tables)

12 Months Ended

Dec. 31, 2022

Property, Plant and Equipment [Abstract]

Schedule of property and equipment, net

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

			As of December 31,
			2022						2021
Furniture and Equipment			$	224					$	181
Computer Equipment			315						173
Leasehold Improvements			2,273						44
Software			263						177
Production Equipment			23						23
Property and Equipment, Gross			3,098						598
Less Accumulated Depreciation			(530)						(149)
Foreign Currency Translation Adjustment			(168)						–
Property and Equipment, Net			$	2,400					$	449

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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