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Property, Equipment and Software, net (Tables) | 12 Months Ended
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Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Schedule of Property, Equipment and Software, Net | Property, equipment and software, net consists of the following (in thousands):
| Useful Life (Years) |  | December 31,
|  | 2024 |  | 2023
Furniture and fixtures | 5 |  | $ | 138 |  |  | $ | 128 |
Computer equipment | 3 |  | 20 |  |  | 20 |
Leasehold improvements | 15 |  | 43 |  |  | 36 |
Capitalized software | 3 |  | 702 |  |  | 702 |
Property, equipment and software, gross |  |  | 903 |  |  | 886 |
Less: accumulated depreciation and amortization |  |  | (562) |  |  | (287) |
Total property, equipment and software, net |  |  | $ | 341 |  |  | $ | 599 |
Schedule of Depreciation and Amortization | The following table summarizes depreciation and amortization expense related to property, equipment and software by line item for the years ended December 31, 2024 and 2023 (in thousands):
| Year Ended December 31,
| 2024 |  | 2023
Cost of revenues | $ | 167 |  |  | $ | 218 |
General and administrative | 108 |  |  | 35 |
Total depreciation and amortization | $ | 275 |  |  | $ | 253 |

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- 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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