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Property and Equipment

3 Months Ended

Mar. 31, 2025

Property and Equipment

Property and Equipment

7. Property and Equipment

Property and equipment consisted of the following (in thousands):

		March 31,				December 31,
		2025				2024
Computer and office equipment			2,142				2,142
Computer software			589				589
Internal-use software			14				14
Vehicles			143				143
Leasehold improvements			34				34
Less: accumulated depreciation			(2,593	)			(2,528	)
Total property and equipment, net		$	329			$	394

Depreciation expense is included in general and administrative expenses and totaled $65 and $80 for the three months ended March 31, 2025 and 2024, respectively.

X

- References

No definition available.

+ Details

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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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