Leasehold Improvements and Equipment

6 Months Ended

Jun. 30, 2023

Property, Plant and Equipment [Abstract]

Leasehold Improvements and Equipment

Note 6 – Leasehold Improvements and Equipment

Leasehold improvements and equipment, summarized by major category, consist of the following as of June 30, 2023 and December 31, 2022:

	June 30, 2023		December 31, 2022
Equipment	$	2,507	$	2,305
Leasehold improvements		1,155		1,155
Total		3,662		3,460
Less: accumulated depreciation and amortization		1,559		1,369
Leasehold improvements and equipment, net	$	2,103	$	2,091

Depreciation and amortization expense for the three and six months ended June 30, 2023 was $97 and $190, respectively, and the three and six months ended June 30, 2022 was $86 and $155, respectively. During the six month periods ended June 30, 2023 and 2022, the Company purchased equipment of $202 and $600, respectively.