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, 2023
Property, Plant and Equipment [Abstract]  
PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS
Property, equipment, and leasehold improvements as of March 31, 2023 and December 31, 2022 consisted of the following:
(in thousands)
March 31,
2023		 December 31,
2022
   
Land and Building $ 7,581  $ 7,581 
Furniture and Equipment 1,336  1,336 
Computer Hardware 361  299 
Leasehold Improvements 8,036  8,009 
Vehicles 103  103 
Construction in Progress 2,565  2,565 
Subtotal 19,982  19,893 
Less Accumulated Depreciation (7,104) (6,893)
Property, Equipment and Leasehold Improvements, Net $ 12,878  $ 13,000 
Depreciation expense related to continuing operations was $0.21 million and $0.91 million for the three months ended March 31, 2023 and 2022, respectively.