Quarterly report pursuant to Section 13 or 15(d)

Right of Use Leased Assets

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Right of Use Leased Assets
 3 Months Ended
Mar. 31, 2022
Right Of Use Leased Assets  
Right of Use Leased Assets

Note 8: Right of Use Leased Assets

 

Right of use assets consisted of the following (in thousands):

               
    March 31, 2022     December 31, 2021  
Office Lease Asset   $ 3,359     $ 3,351  
Printer Lease Asset     13       13  
Right of Use Assets, Gross     3,372       3,364  
                 
Accumulated Amortization     (673 )     (579 )
Right of Use Assets, Net   $ 2,699     $ 2,785  

 

During the three months ended March 31, 2022 and 2021, the Company recorded ROU asset amortization expense of $97,037 and $46,237, respectively.