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Property and Equipment, Net

9 Months Ended

Sep. 30, 2024

Property and Equipment, Net

Property and Equipment, Net

Note 6. Property and Equipment, Net

Property and equipment, net consists of the following:

​

​	​	​	​	​	​	​
​		September 30,			December 31,
​		2024			2023
​	​	​	​	​	​	​
Computers and equipment	​	$	202	​	$	202
Furniture	​	​	575	​	​	575
Leasehold improvements	​	​	1,200	​	​	1,200
Total property and equipment	​	$	1,977	​	$	1,977
Accumulated depreciation	​	​	(1,425)	​	​	(1,193)
Total property and equipment, net	​	$	552	​	$	784

​

Depreciation expense was $77 and $79 for the three months ended September 30, 2024 and 2023, respectively, and $232 and $240 for the nine months ended September 30, 2024 and 2023, respectively.

X

- References

No definition available.

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X

- 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

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-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
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-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-7

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