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Property and Equipment, Net
 3 Months Ended
Mar. 31, 2025
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net PROPERTY AND EQUIPMENT, NET
Property and equipment, net consists of the following:
March 31,
2025		December 31,
2024
Computer hardware and software$13,967 $13,967 
Office furniture and equipment394 394 
Leasehold improvements96 — 
Total, at cost14,457 14,361 
Less: accumulated depreciation and amortization(9,654)(8,625)
Property and equipment, net$4,803 $5,736 


Depreciation and amortization expense under property and equipment was $1,029,000 for the three months ended March 31, 2025. Depreciation and amortization expense under property and equipment was $1,273,000 for the three months ended March 31, 2024. During the first quarter of 2024, the Company moved capitalized software from discontinued operations to continuing operations to align with the Company's use of the system in the current year. Please see Note 4 for more detail.

During the three months ended March 31, 2025, the Company did not dispose of property and equipment. During the year ended December 31, 2024, the Company disposed of computer hardware and software totaling $1,018,000. The accumulated depreciation on these systems totaled $953,000 at the time of disposal. The Company disposed of office furniture totaling $167,000 during the period. Accumulated depreciation at the time of this disposal totaled $163,000. In addition, the Company disposed of leasehold improvements totaling $311,000 during the period. Accumulated depreciation at the time of this disposal totaled $232,000. Finally, the Company impaired software totaling $1,035,000, due to lower expected cash flows over the remaining life of the software.