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PROPERTY AND EQUIPMENT, NET

3 Months Ended

Mar. 31, 2025

PROPERTY AND EQUIPMENT, NET

PROPERTY AND EQUIPMENT, NET

4. PROPERTY AND EQUIPMENT, NET

Property and equipment, net consisted of the following:

​

​	​	​	​	​
​		March 31, 2025	​	December 31, 2024
Computer hardware and software	​	$ 46,048	​	$ 44,079
Furniture, fixture, and equipment	​	2,205	​	2,205
Total depreciable property and equipment	​	48,253	​	46,284
Less: accumulated depreciation	​	(37,220)	​	(35,262)
Depreciable property and equipment, net	​	11,033	​	11,022
Assets under development	​	1,176	​	593
Property and equipment, net	​	$ 12,209	​	$ 11,615

​

For the three months ended March 31, 2025 and 2024, depreciation expense was $1,945 and $2,059, respectively.

X

- References

No definition available.

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X

- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/360/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-6

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-7

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