XML 34 R23.htm IDEA: XBRL DOCUMENT v3.23.2
Fixed assets (Tables)
 6 Months Ended
Jun. 30, 2023
Property, Plant and Equipment [Abstract]  
Summary of Fixed Assets, Net
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