Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment

v3.23.3
Property and Equipment
 9 Months Ended
Sep. 30, 2023
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

4. PROPERTY AND EQUIPMENT

 

Property and equipment consisted of the following:

 

 

 

September 30,

 

 

December 31,

 

 

 

2023

 

 

2022

 

Leasehold improvements

 

$

1,914

 

 

$

1,970

 

Furniture and fixtures

 

 

720

 

 

 

853

 

Computers and equipment

 

 

2,316

 

 

 

2,298

 

 

 

4,950

 

 

 

5,121

 

Less: accumulated depreciation

 

 

(2,839

)

 

 

(2,145

)

Furniture and equipment, net

 

$

2,111

 

 

$

2,976

 

Total depreciation expense related to property and equipment was $225 and $318 for the three months ended September 30, 2023 and 2022, respectively, and $812 and $805 for the nine months ended September 30, 2023 and 2022, respectively.