Quarterly report pursuant to Section 13 or 15(d)

Furniture, Equipment and Leasehold Improvements, Net (Tables)

v3.22.2.2
Furniture, Equipment and Leasehold Improvements, Net (Tables)
9 Months Ended
Sep. 30, 2022
Property, Plant and Equipment [Abstract]  
Summary of Furniture, Equipment and Leasehold Improvements, Net

The following is a summary of furniture, equipment and leasehold improvements, net as of September 30, 2022 and December 31, 2021:

 

 

 

September 30,
2022

 

 

December 31,
2021

 

Leasehold improvements

 

$

7,859

 

 

$

7,859

 

Furniture and equipment

 

 

8,927

 

 

 

8,258

 

Artwork

 

 

505

 

 

 

505

 

Total cost

 

 

17,291

 

 

 

16,622

 

Accumulated depreciation and amortization

 

 

(12,251

)

 

 

(11,365

)

Furniture, equipment and leasehold improvements, net

 

$

5,040

 

 

$

5,257