XML 62 R29.htm IDEA: XBRL DOCUMENT v3.25.1

Fixed Assets & Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2024

Property, Plant and Equipment [Abstract]

Summary of Fixed Assets

The following table provides a detailed breakout of fixed assets, by type (in thousands):

			December 31,
			2024						2023
Computer equipment and capitalized software			$	519					$	444
Furniture and fixtures			123						115
Office equipment			67						67
Vehicles			393						193
Total fixed assets			1,102						819
Accumulated depreciation			(528)						(341)
Total fixed assets, net			$	574					$	478

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration