Quarterly report pursuant to Section 13 or 15(d)

PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS (Tables)

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PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS (Tables)
 9 Months Ended
Sep. 30, 2023
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
Property, equipment, and leasehold improvements consisted of the following:
(in thousands)
September 30,
2023		 December 31,
2022
   
Land and Building $ 7,581  $ 7,581 
Furniture and Equipment 1,314  1,336 
Computer Hardware 344  299 
Leasehold Improvements 7,960  8,009 
Vehicles 57  103 
Construction in Progress 948  2,565 
Subtotal 18,204  19,893 
Less Accumulated Depreciation (7,379) (6,893)
Property, Equipment and Leasehold Improvements, Net $ 10,825  $ 13,000