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
 9 Months Ended
Sep. 30, 2022
Property, Plant and Equipment [Abstract]  
PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS
Property, equipment, and leasehold improvements as of September 30, 2022 and December 31, 2021 consisted of the following:
(in thousands)
September 30,
2022		 December 31,
2021
   
Land and Building $ 7,581  $ 7,787 
Furniture and Equipment 3,573  3,873 
Computer Hardware 295  348 
Leasehold Improvements 11,336  14,409 
Vehicles 221  1,142 
Construction in Progress 2,499  1,832 
Subtotal 25,505  29,391 
Less Accumulated Depreciation (5,929) (5,663)
Property, Equipment and Leasehold Improvements, Net $ 19,576  $ 23,728 
Depreciation expense related to continuing operations was $0.92 million and $0.48 million for the three months ended September 30, 2022 and September 30, 2021, respectively, and $2.84 million and $1.14 million for the nine months ended September 30, 2022 and September 30, 2021, respectively.
On January 21, 2022, the Company sold its land in Spanish Springs, Nevada for $0.45 million to an unrelated third party.