XML 26 R10.htm IDEA: XBRL DOCUMENT v3.20.4
Note 3. Fixed Assets
12 Months Ended
Dec. 31, 2020
Property, Plant and Equipment [Abstract]  
Fixed Assets
in $000’s  December 31,
   2020  2019
Computers equipment  $122   $108 
Furniture & equipment   280    267 
Leasehold improvements   705    705 
Total fixed assets, gross   1,107    1,080 
Less: Accumulated depreciation   (312)   (181)
Total fixed assets, net  $795   $899 

 

Included in leasehold improvements is $488,000 of tenant improvements allowance associated with a lease signed in March 2019 related to the Company’s new corporate headquarters. Depreciation expense on fixed assets for the years ended December 31, 2020 and 2019 totaled $131,000 and $106,000, respectively. No disposals were made during the year ended December 31, 2020. During the year ended December 31, 2019, the Company disposed of fixed assets totaling $377,000.