v3.25.1

Property and Equipment, Net (Tables)

12 Months Ended

Dec. 31, 2024

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment [Table Text Block]

The following table details property and equipment, less accumulated depreciation (dollars in thousands):

		December 31,
		2024				2023
Computers and equipment		$	288			$	276
Furniture and fixtures			135				152
Improvements			186				171
Total property and equipment			609				599
Less: accumulated depreciation			(444	)			(293	)
Net property and equipment		$	165			$	306

X

- References

No definition available.

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X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

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