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Property and Equipment (Tables)

9 Months Ended

Sep. 30, 2025

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment

Property and equipment, net, as of September 30, 2025 and December 31, 2024 consist of the following:

			September 30, 2025						December 31, 2024
Leasehold improvements			340						336
Machinery and equipment			2,071						6,021
Revenue-generating assets			58,971						61,380
Office and computer equipment			7,334						10,561
Motor vehicles			—						31
			68,716						78,329
Less accumulated depreciation			(46,421)						(51,315)
			$	22,295					$	27,014

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- References

No definition available.

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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

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