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v3.25.3

Property and Equipment | 9 Months Ended
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Sep. 30, 2025
Property and Equipment |
Property and Equipment | 7. Property and Equipment Property and equipment consisted of the following (in thousands):
|  | September 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Computer and office equipment |  |  | 2,160 |  |  |  | 2,142 |
Computer software |  |  | 589 |  |  |  | 589 |
Internal-use software |  |  | 14 |  |  |  | 14 |
Vehicles |  |  | 143 |  |  |  | 143 |
Leasehold improvements |  |  | 34 |  |  |  | 34 |
Less: accumulated depreciation |  |  | (2,702 | ) |  |  | (2,528 | )
Total property and equipment, net |  | $ | 238 |  |  | $ | 394 |
Depreciation expense is included in general and administrative expenses and totaled $54 and $74 for the three months ended September 30, 2025 and 2024, respectively, and $174 and $232 for the nine months ended September 30, 2025 and 2024, respectively.

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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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