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Property and Equipment, Net (Tables)

3 Months Ended

Mar. 31, 2023

Property, Plant and Equipment [Abstract]

Schedule of property and equipment, net

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

			March 31, 2023						December 31, 2022
Furniture and Equipment			$	180					$	224
Computer Equipment			213						315
Leasehold Improvements			2,258						2,273
Software			163						263
Production Equipment			—						23
Property and Equipment, Gross			2,814						3,098
Less Accumulated Depreciation			(471)						(530)
Foreign Currency Translation Adjustment			(168)						(168)
Property and Equipment, Net			$	2,175					$	2,400

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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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