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Fixed Assets, Net

3 Months Ended

Mar. 31, 2025

Fixed Assets, Net

Fixed Assets, Net

Note 3 – Fixed Assets, Net

Fixed Assets, Net

Fixed assets, net are summarized as follows:

​

​	​	​	​	​	​	​	​
​	​	March 31,		​	December 31,		​
(in thousands)		2025			2024
Office furniture and equipment	​	$	103	​	$	99	​
Leasehold improvements	​		43	​		43	​
​	​	​	146	​	​	142	​
Accumulated depreciation and amortization	​		(90)	​		(85)	​
​	​	​	56	​	​	57	​
Operating lease ROU assets, net	​	​	159	​	​	181	​
Total	​	$	215	​	$	238	​

​

Depreciation expense for the three months ended March 31, 2025 and 2024 was $5 thousand and $7 thousand, respectively.

Leases

The Company leases office space in Tulsa, Oklahoma, Seattle, Washington, and Beijing, China. During July 2024, the Company renewed its Beijing, China lease for 13 months with monthly rent at approximately $3 thousand. As a result of this renewal, the Company increased the right-of-use (“ROU”) asset and lease liability by $32 thousand during the year ended December 31, 2024.

​

During October 2024, the Company entered into a sub-lease agreement to rent office space in Seattle for approximately $2 thousand per month for twelve months. The Seattle lease is considered a short-term lease, as the lease term is 12 months or less from the commencement date. The short-term lease expense was approximately $6 thousand and $5 thousand for the three months ended March 31, 2025 and 2024, respectively. The Tulsa and Beijing leases are classified as operating leases, with remaining terms ranging from less than twelve months to approximately three years; contractual language requires renewal negotiations to occur at or near termination. These leases are normal and customary for office space, in that, contractual guarantees exist requiring the lessee return the premises to its original functional state.

​

The Tulsa lease contains fixed annual lease payments that increase annually by 2%. The Seattle, Tulsa, and Beijing total monthly minimum rent is approximately $10 thousand. Operating lease costs for the three months ended March 31, 2025 and 2024 was $24 thousand.

Supplemental balance sheet information related to operating leases is as follows:

​

​	​	​	​	​	​	​	​
​	​	​	March 31,	​	​	December 31,	​
(in thousands)	​	​	2025	​	​	2024	​
Operating lease ROU assets, net	​	$	159	​	$	181	​
Lease Liabilities:	​	​	​	​	​	​	​
Current lease liabilities	​	$	68	​	$	75	​
Long term lease liabilities	​	​	98	​	​	113	​
Total lease liabilities	​	$	166	​	$	188	​
​	​	​	​	​	​	​	​
Weighted average remaining lease term (in years):	​		2.4	​	​	2.6	​
Weighted average discount rate:	​		5.1	%	​	5.3	%

​

​

Supplemental cash flow information related to operating leases is as follows:

​

​	​	​	​	​	​	​
​	​	For the Three Months Ended
​	​	March 31,
(in thousands)	​	​	2025	​	​	2024
Cash paid for amounts included in the measurement of lease liabilities:	​	​	​	​	​	​
Operating cash flows used in operating leases	​	$	25	​	$	24

​

Minimum future payments under the Company’s operating lease liabilities as of March 31, 2025 are as follows:

​

​	​	​	​
(in thousands)	​	​
​	​	​
2025 (remaining)		$	58
2026		​	67
2027	​	​	51
Total future lease payments	​	​	176
Less: imputed interest	​	​	(10)
​	​	$	166

​

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- References

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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

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-Topic 360
-Name Accounting Standards Codification
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-Name Accounting Standards Codification
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-Name Accounting Standards Codification
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
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