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Property, Office Facilities, and Equipment, Net (Tables) | 6 Months Ended
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Jun. 30, 2024
Property, Office Facilities, and Equipment, Net [Abstract] |
Schedule of Property, Office Facilities, and Equipment | Property, office facilities, and equipment consisted of the following as of the periods indicated:
|  | As of June 30, 2024 |  |  | As of December 31, 2023 |
Property |  | $ | 6,815,000 |  |  | $ | 6,815,000 |
Office facilities |  |  | 3,557,000 |  |  |  | 2,475,000 |
Equipment |  |  | 794,000 |  |  |  | 726,000 |
Total Property, office facilities, and equipment |  |  | 11,166,000 |  |  |  | 10,016,000 |
Less accumulated depreciation |  |  | (971,000 | ) |  |  | (612,000 | )
Total Property, office facilities, and equipment, net |  | $ | 10,195,000 |  |  | $ | 9,404,000 |

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- 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
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