Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment

v3.24.2.u1
Property and Equipment
6 Months Ended
Jun. 30, 2024
Property, Plant and Equipment [Abstract]  
Property and Equipment

Note 6 – Property and Equipment

Property and equipment consisted of the following:

 

 

 

June 30,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Furniture and equipment

 

$

4,303

 

 

$

4,258

 

Computers and software

 

 

23,194

 

 

 

20,231

 

Vehicles

 

 

285

 

 

 

635

 

Leasehold improvements

 

 

7,329

 

 

 

7,434

 

Construction in progress

 

 

1,655

 

 

 

2,505

 

Less: accumulated depreciation

 

 

(18,213

)

 

 

(15,561

)

Total property and equipment

 

$

18,553

 

 

$

19,502

 

 

Depreciation expense for the three and six months ended June 30, 2024, was $1,590 and $3,078, respectively, and $1,403 and $2,645 for the three and six months ended June 30, 2023, respectively.