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Property and Equipment, Net (Tables)

9 Months Ended

Sep. 30, 2023

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment, Net

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

			September 30, 2023						December 31, 2022
Furniture and Equipment			$	117					$	224
Computer Equipment			222						315
Leasehold Improvements			2,200						2,273
Software			204						263
Production Equipment			—						23
Property and Equipment, Gross			2,743						3,098
Less Accumulated Depreciation			(633)						(530)
Foreign Currency Translation Adjustment			(161)						(168)
Property and Equipment, Net			$	1,949					$	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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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