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v3.22.1

Property and Equipment, Net | 3 Months Ended
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Mar. 31, 2022
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | 10. Property and Equipment, Net Property and equipment, net consists of the following: Schedule of Property and Equipment
(in thousands) |  | March 31, 2022 |  |  | December 31, 2021 |
Computer equipment |  | $ | 87 |  |  | $ | 85 |
Computer software |  |  | 27 |  |  |  | 27 |
Furniture & fixtures |  |  | 81 |  |  |  | 81 |
Leasehold improvement |  |  | 368 |  |  |  | 368 |
Machinery & equipment |  |  | 114 |  |  |  | 112 |
Property and equipment, gross |  |  | 677 |  |  |  | 673 |
Less: Accumulated depreciation |  |  | (432 | ) |  |  | (406 | )
Property and equipment, net |  | $ | 245 |  |  | $ | 267 |
Depreciation expense was $26,000 and $33,000, for the three months ended March 31, 2022, and 2021, respectively, which was included in selling, general and administrative expense on the statements of operations.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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