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Property and Equipment | 12 Months Ended
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Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 3 - Property and Equipment The major categories of property and equipment are as follows as of December 31st: Schedule of Property and Equipment
|  | 2024 |  |  | 2023 |
(in thousands) |  |  |  |  |  |  |  |
Automobiles |  | $ | 137 |  |  | $ | 137 |
Furniture and office equipment |  |  | 617 |  |  |  | 579 |
Software and tools |  |  | 1,348 |  |  |  | 1,466 |
Website development and other enhancements |  |  | 22 |  |  |  | 189 |
Building and leasehold improvements |  |  | 813 |  |  |  | 812 |
Property and equipment, gross |  |  | 2,937 |  |  |  | 3,183 |
Less accumulated depreciation |  |  | 2,200 |  |  |  | 2,339 |
Property and equipment, net |  | $ | 737 |  |  | $ | 844 |
Management performs an annual review of the Company’s fixed assets to ensure fully depreciated assets, which are no longer in use, are removed from the Company’s records. For the years ended December 31, 2024 and 2023, the Company wrote off approximately $0.4 million and $0.6 million, respectively, in fully depreciated fixed assets. The write-off had no impact on the Company’s Consolidated Statements of Income. Total depreciation expense for the years ended December 31, 2024 and 2023 was approximately $0.3 million. Depreciation expense for assets recorded under finance leases for the years ended December 31, 2024 and 2023 was approximately $15,000.

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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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