Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment

v3.21.2
Property and Equipment
 9 Months Ended
Sep. 30, 2021
Property Plant And Equipment [Abstract]  
Property and Equipment

Note 6 – Property and equipment

Property and equipment consisted of the following:

 

 

 

 September 30,

 

 

 December 31,

 

 

 

 2021

 

 

 2020

 

Furniture and equipment

 

$

3,338

 

 

$

3,586

 

Computers and software

 

 

7,743

 

 

 

6,451

 

Vehicles

 

 

12

 

 

 

12

 

Leasehold improvements

 

 

6,164

 

 

 

6,478

 

Construction in progress

 

 

1,068

 

 

 

1,201

 

Less: accumulated depreciation

 

 

(5,950

)

 

 

(4,034

)

Total property and equipment

 

$

12,375

 

 

$

13,694

 

 

Depreciation expense was $705 and $2,159, for the three and nine months ended September 30, 2021, respectively, and $662 and $1,900 for the three and nine months ended September 30, 2020, respectively.