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Property and Equipment, Net | 6 Months Ended
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Jun. 30, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | 7) PROPERTY AND EQUIPMENT, NET Property and equipment, net consists of the following:
| June 30, 2025 |  |  | December 31, 2024 |
Computer hardware and software | $ | 12,094 |  |  | $ | 13,967 |
Office furniture and equipment |  | 377 |  |  |  | 394 |
Leasehold improvements |  | 96 |  |  |  | — |
Total, at cost |  | 12,567 |  |  |  | 14,361 |
Less: accumulated depreciation and amortization |  | (8,822 | ) |  |  | (8,625 | )
Property and equipment, net | $ | 3,745 |  |  | $ | 5,736 |
Depreciation and amortization expense under property and equipment was $998,000 and $2,027,000 for the three and six months ended June 30, 2025, respectively. Depreciation and amortization expense under property and equipment was $1,253,000 and $2,526,000 for the three and six months ended June 30, 2024, respectively. 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 six months ended June 30, 2025, the Company disposed of computer hardware, software, and equipment totaling $1,890,000. The accumulated depreciation on these systems totaled $1,830,000 at the time of disposal. 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.

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- 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 + Details
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