Quarterly report pursuant to Section 13 or 15(d)

PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS NET

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PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS NET
 3 Months Ended
Mar. 31, 2022
Property, Plant and Equipment [Abstract]  
PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET
Property, equipment, and leasehold improvements as of March 31, 2022 and December 31, 2021 consisted of the following:
March 31,
2022		 December 31,
2021
   
Land and building $ 7,581  $ 7,787 
Furniture and equipment 4,508  3,873 
Computer hardware 407  348 
Leasehold improvements 14,518  14,409 
Vehicles 1,142  1,142 
Construction in progress 1,910  1,832 
Subtotal 30,066  29,391 
Less accumulated depreciation (6,609) (5,663)
Property, equipment and leasehold improvements, net $ 23,457  $ 23,728 
Depreciation expense related to property, equipment and leasehold improvements for the three months ended March 31, 2022 and March 31, 2021 was $0.95 million and $0.34 million, respectively.
On January 21, 2022, the Company sold its land in Spanish Springs, Nevada for $0.45 million to an unrelated third party.