Annual report pursuant to Section 13 and 15(d)

Leasehold Improvements and Equipment

v3.22.4
Leasehold Improvements and Equipment
 12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Leasehold Improvements and Equipment

Note 6 – Leasehold Improvements and Equipment

 

Leasehold improvements and equipment, summarized by major category, consist of the following for the years ended December 31, 2022 and 2021:

 

   

December 30,

2022

    

December 31,

2021

  
Equipment   $ 2,305     $ 1,640  
Leasehold improvements     1,155       935  
Total     3,460       2,575  
Less: accumulated depreciation and amortization     1,369       1,037  
Leasehold improvements and equipment, net   $ 2,091     $ 1,538  

 

Depreciation and amortization expense for the years ended December 31, 2022 and 2021 was $337 and $244, respectively. During the years ended December 31, 2022 and 2021, the Company purchased equipment and leasehold improvements of $892 and $260, respectively. During the year ended December 31, 2022, the Company recorded an asset write-off of $7, including $5 of related accumulated depreciation. During the year ended December 31, 2021, the Company recorded an asset write-off of $6, including $4 of related accumulated depreciation.