XML 45 R11.htm IDEA: XBRL DOCUMENT v3.24.1
PROPERTY AND EQUIPMENT
12 Months Ended
Dec. 31, 2023
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT PROPERTY AND EQUIPMENT
Property and equipment are comprised of the following as of December 31, 2023 and 2022:
20232022
Computer equipment and software$1,886 $1,796 
Furniture and fixtures139 139 
Office equipment618 614 
2,643 2,549 
Less – Accumulated depreciation(1,977)(1,800)
$666 $749 
Depreciation expense for the years ended December 31, 2023 and 2022 amounted to $177 and $180 respectively. Depreciation expense is included in the Statement of Operations within the selling, general and administrative line item.