| Property, plant and equipment |
|
|
(in thousands) |
|
|
|
June 30,
2023
|
|
|
December 31,
2022
|
|
|
|
|
|
|
|
|
Land and Building |
|
$ |
7,581 |
|
|
$ |
7,581 |
|
Furniture and Equipment |
|
|
1,314 |
|
|
|
1,336 |
|
Computer Hardware |
|
|
334 |
|
|
|
299 |
|
Leasehold Improvements |
|
|
7,901 |
|
|
|
8,009 |
|
Vehicles |
|
|
57 |
|
|
|
103 |
|
Construction in Progress |
|
|
2,565 |
|
|
|
2,565 |
|
Subtotal |
|
|
19,752 |
|
|
|
19,893 |
|
Less Accumulated Depreciation |
|
|
(7,175 |
) |
|
|
(6,893 |
) |
Property, Equipment and Leasehold Improvements, Net |
|
$ |
12,577 |
|
|
$ |
13,000 |
|
|
|
|
(in thousands) |
|
|
|
December 31,
2022
|
|
|
December 31,
2021
|
|
|
|
|
|
|
|
|
Land and Building |
|
$ |
7,581 |
|
|
$ |
7,787 |
|
Furniture and Equipment |
|
|
1,336 |
|
|
|
3,205 |
|
Computer Hardware |
|
|
299 |
|
|
|
348 |
|
Leasehold Improvements |
|
|
8,009 |
|
|
|
14,357 |
|
Vehicles |
|
|
103 |
|
|
|
1,027 |
|
Construction in Progress |
|
|
2,565 |
|
|
|
1,832 |
|
Subtotal |
|
|
19,893 |
|
|
|
28,556 |
|
Less Accumulated Depreciation |
|
|
(6,893 |
) |
|
|
(5,392 |
) |
Property, Equipment and Leasehold Improvements, Net |
|
$ |
13,000 |
|
|
$ |
23,164 |
|
|