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Property and Equipment, net
 6 Months Ended
Jun. 30, 2024
Property, Plant and Equipment [Abstract]  
Property and Equipment, net

NOTE 5 – Property and Equipment, net

 

Property and equipment consisted of the following (in thousands):

 

Schedule of property and equipment                
    June 30,
2024		     December 31,
2023		  
Computer and office equipment   $ 189     $ 179  
Furniture and fixtures     13       12  
Leasehold improvements     5       6  
Software     1       1  
Total     208       198  
Less: accumulated depreciation and amortization     (113 )     (83 )
Total Property and Equipment, Net   $ 95     $ 115  

 

Depreciation and amortization expense were approximately $22 thousand, $44 thousand, $24 thousand, $28 thousand, and $19 thousand, for the three months ended June 30, 2024 (Successor), for the six months ended June 30, 2024 (Successor), for the three months ended June 30, 2023 (Successor), for the period from March 15, 2023 to June 30, 2023 (Successor), and the period from January 1, 2023 to March 14, 2023 (Predecessor), respectively.