XML 23 R13.htm IDEA: XBRL DOCUMENT v3.22.2.2
PROPERTY AND EQUIPMENT
9 Months Ended
Sep. 30, 2022
PROPERTY AND EQUIPMENT  
PROPERTY AND EQUIPMENT

NOTE 7 – PROPERTY AND EQUIPMENT

 

Property and equipment consisted of the following (in thousands):

 

 

 

September 30,

2022

 

 

December 31,

2021

 

 

 

 

 

 

 

 

Computer and other equipment

 

$7

 

 

$7

 

Less accumulated depreciation

 

 

(4 )

 

 

(3 )

Property and Equipment, net

 

$3

 

 

$4

 

 

For the three and nine months ended September 30, 2022, depreciation expense amounted to $0 and $0.001 million, respectively. Depreciation expense for the three and nine months ended September 30, 2021 was $0 and $0.001 million, respectively.