Equipment, Software and Leasehold Improvements

6 Months Ended

Jun. 30, 2022

Equipment, Software and Leasehold Improvements [Abstract]

Equipment, Software and Leasehold Improvements

Note 7 - Equipment, Software and Leasehold Improvements

Equipment, software and leasehold improvements, net consist of the following:

(in thousands)
	June 30, 2022			December 31, 2021
Computer and equipment	$	2,325		$	2,270
Software		2,226			2,150
Leasehold improvements		659			659
Furniture and fixtures		839			839
		6,049			5,918
Accumulated depreciation		(5,220	)		(5,079	)
Equipment, software and leasehold improvements, net	$	829		$	839

Depreciation expense was $144 thousand and $147 thousand for the six months ended June 30, 2022 and 2021, respectively. Capitalization of internal-use software cost of $53 thousand and $165 thousand were recorded in software for the three months ended June 30, 2022 and 2021, respectively. Capitalization of internal-use software cost of $76 thousand and $315 thousand were recorded in software for the six months ended June 30, 2022 and 2021, respectively.