Annual report pursuant to Section 13 and 15(d)

PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS NET

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PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS NET
 12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS
Property, equipment, and leasehold improvements as of December 31, 2022 and 2021 consisted of the following:
(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 
Depreciation expense related to continuing operations was $3.59 million and $2.01 million for the years ended December 31, 2022 and 2021, respectively.
On January 21, 2022, the Company sold its land in Spanish Springs, Nevada for $0.45 million to an unrelated third party.