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v3.26.1

Property and Equipment (Tables) | 6 Months Ended
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Jun. 30, 2026
Property, Plant, and Equipment [Abstract] |
Schedule of Property and Equipment | Property and equipment as of June 30, 2026 and December 31, 2025 consisted of the following:
| June 30, |  | December 31, |
| 2026 |  | 2025 |
Equipment | $ | 836 |  |  | $ | 769 |  |
Furniture | 1,244 |  |  | 1,030 |  |
Leasehold improvements | 6,402 |  |  | 6,100 |  |
Computers | 531 |  |  | 531 |  |
Marketing fixtures | 1,700 |  |  | 1,700 |  |
Total property and equipment | 10,713 |  |  | 10,130 |  |
Less: accumulated depreciation | (5,667) |  |  | (4,759) |  |
Property and equipment, net | $ | 5,046 |  |  | $ | 5,371 |  |

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- Definition Tabular disclosure of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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