XML 19 R10.htm IDEA: XBRL DOCUMENT v3.22.2.2
PROPERTY AND EQUIPMENT
6 Months Ended
Jun. 30, 2022
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

3. PROPERTY AND EQUIPMENT

 

Property and equipment is summarized as follows:

 

   June 30,
2022
   December 31,
2021
 
Computer equipment and software  $1,775   $1,708 
Furniture and fixtures   139    139 
Leasehold improvements   55    55 
Office equipment   600    599 
    2,569    2,501 
Less – Accumulated depreciation   (1,762)   (1,764)
   $807   $737 

 

Depreciation expense for the six months ended June 30, 2022 and 2021 amounted to $86 and $31 respectively.