XML 25 R14.htm IDEA: XBRL DOCUMENT v3.25.1
Property and Equipment, net
 3 Months Ended
Mar. 31, 2025
Property, Plant and Equipment [Abstract]  
Property and Equipment, net

Note 6: Property and Equipment, net

 

The Company has property and equipment as follows (in thousands):

          
   As of
   March 31, 2025  December 31, 2024
Furniture and Equipment  $117   $117 
Computer Equipment   822    817 
Leasehold Improvements   2,200    2,200 
Software   265    250 
Property and Equipment, gross   3,404    3,384 
           
Less Accumulated Depreciation   (1,239)   (1,078)
Foreign Currency Translation Adjustment   (244)   (253)
Property and Equipment, net  $1,921   $2,053 

 

During the three months ended March 31, 2025 and 2024, the Company recorded depreciation expense of $0.1 million.

 

During the three months ended March 31, 2025 and 2024, the Company did not incur any impairment charges on its property and equipment.