XML 22 R12.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Property and Equipment, net
6 Months Ended
Jun. 30, 2024
Property and Equipment, net  
Property and Equipment, net

6.            Property and Equipment, net

Property and equipment, net consists of the following:

June 30, 

December 31, 

2024

    

2023

    

Property and equipment, gross

$

1,591

$

1,544

Less: accumulated depreciation

 

(971)

 

(824)

Property and equipment, net

$

620

$

720

Depreciation expense amounted to $73 for each of the three months ended June 30, 2024 and 2023, respectively. Depreciation expense amounted to $147 and $132 for the six months ended June 30, 2024 and 2023, respectively