Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT (Tables)

v3.22.1
PROPERTY AND EQUIPMENT (Tables)
 3 Months Ended
Mar. 31, 2022
Property, Plant and Equipment [Abstract]  
SCHEDULE OF PROPERTY AND EQUIPMENT

At March 31, 2022 and December 31, 2021, property and equipment consisted of the following (in thousands):

 

    March 31,
2022		     December 31,
2021		  
Land   $ 4,450     $ 4,450  
Buildings and building improvements     37,674       35,231  
Tenant improvements     16,819       9,745  
Furniture and fixtures     1,909       1,888  
Machinery and equipment     8,632       7,221  
Construction in progress     3,635       10,569  
      73,119       69,104  
Less: accumulated depreciation     (7,637 )     (6,954 )
Property and equipment, net   $ 65,482     $ 62,150