| PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET |
| | | (in thousands) | | | | | September 30, | | | December 31, | | | | | 2022 | | | 2021 | | | | | $ | - | | | $ | - | | Furniture and equipment | | | | 903 | | | | 667 | | Computer hardware | | | | 4 | | | | 4 | | Land | | | | 1,953 | | | | - | | Leasehold improvements | | | | 3,776 | | | | 3,031 | | Vehicles | | | | 304 | | | | 131 | | Construction in progress | | | | 4 | | | | 4 | | | | | | | | | | | | Subtotal | | | | 6,944 | | | | 3,837 | | Less accumulated depreciation | | | | (1,861 | ) | | | (1,264 | ) | Property, equipment and leasehold improvements, net | | | $ | 5,083 | | | $ | 2,573 | |
|
| | (in thousands) | | | | December 31, 2020 | | | December 31, 2021 | | | | | | | | | | Furniture and equipment | | | 538 | | | | 667 | | | Computer hardware | | | 4 | | | | 4 | | | Leasehold improvements | | | 3,009 | | | | 3,031 | | | Vehicles | | | 28 | | | | 131 | | | Construction in progress | | | 4 | | | | 4 | | | | | | | | | | | | Subtotal | | | 3,583 | | | | 3,837 | | | Less accumulated depreciation | | | (530 | ) | | | (1,264 | ) | Property, equipment and leasehold improvements, net | | $ | 3,053 | | | $ | 2,573 | |
|