XML 21 R10.htm IDEA: XBRL DOCUMENT v3.23.2
Fixed assets
6 Months Ended
Jun. 30, 2023
Property, Plant and Equipment [Abstract]  
Fixed assets
4. Fixed assets
Our fixed assets, net consisted of the following as of June 30, 2023 and December 31, 2022 (in thousands):
 
     June 30, 2023      December 31, 2022  
Furniture and fixtures
   $ 931      $ 931  
Computer and office equipment
     1,168        1,168  
Computer software
     375        375  
Leasehold improvements
     49        49  
    
 
 
    
 
 
 
Fixed assets
     2,523        2,523  
Less: accumulated depreciation and amortization
     (2,484      (2,445
    
 
 
    
 
 
 
Fixed assets, net
   $ 39      $ 78  
    
 
 
    
 
 
 
We recorded, in continuing operations, depreciation expense of $0.0 million and $0.2 million for the three months ended June 30, 2023 and 2022, respectively, and depreciation expense of $0.0 million and $0.3 million for the six months ended June 30, 2023 and 2022, respectively.