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Additional Balance Sheet Information
 6 Months Ended
Jun. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Additional Balance Sheet Information

Note 3 – Additional Balance Sheet Information

 

Equipment, net

 

Equipment consists of computers, furniture and fixtures and is presented net of accumulated depreciation from continuing operations for a net book value of $3,935 and $3,359 as of June 30, 2025 and December 31, 2024, respectively. Depreciation expense from continuing operations for the six months ended June 30, 2025 and 2024 was $1,630 and $4,343, respectively. 

 

Intangible assets, net

 

Intangible assets, net of accumulated amortization as of June 30, 2025 and December 31, 2024 consisted of the following:

 

   Weighted Average
Amortization
Period (Years)		   Cost, Net of
Impairment		   Accumulated
Amortization		   Net 
Balance, June 30, 2025                    
Acquired technology   5   $24,700   $13,987   $10,713 
        $24,700   $13,987   $10,713 
                     
Balance, December 31, 2024                    
Acquired technology   5   $24,700   $11,538   $13,162 
        $24,700   $11,538   $13,162 

 

Amortization expense from continuing operations on intangible assets for the six months ended June 30, 2025 and 2024 was $2,448 and $2,461, respectively.