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

Note 6 – Property and Equipment

Property and equipment consisted of the following:

 

 

 

September 30,

 

 

December 31,

 

 

 

2023

 

 

2022

 

Furniture and equipment

 

$

4,307

 

 

$

4,182

 

Computers and software

 

 

19,516

 

 

 

14,075

 

Vehicles

 

 

635

 

 

 

171

 

Leasehold improvements

 

 

8,606

 

 

 

7,533

 

Construction in progress

 

 

1,491

 

 

 

3,115

 

Less: accumulated depreciation

 

 

(14,262

)

 

 

(10,552

)

Total property and equipment

 

$

20,293

 

 

$

18,524

 

 

Depreciation expense for the three and nine months ended September 30, 2023, was $1,480 and $4,125, respectively, and $1,054 and $2,720 for the three and nine months ended September 30, 2022, respectively.