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Property, Equipment and Software, net | 9 Months Ended
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Sep. 30, 2025
Property, Plant and Equipment [Abstract] |
Property, Equipment and Software, net | Note 10 — Property, Equipment and Software, net Property, equipment and software, net consists of the following (in thousands):
| Useful Life (Years) | September 30, 2025 |  | December 31, 2024
Furniture and fixtures | 5 | $ | 153 |  | $ | 138
Computer equipment | 3 | 20 |  | 20
Leasehold improvements | 15 | 66 |  | 43
Capitalized software | 3 | 702 |  | 702
Property, equipment and software, gross |  | 941 |  | 903
Less: accumulated depreciation and amortization |  | (777) |  |  | (562) |
Total property, equipment and software, net |  | $ | 164 |  | $ | 341
The following table summarizes depreciation and amortization expense related to property, equipment and software by line item for the three and nine months ended September 30, 2025 and 2024 (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Cost of revenue | $ | 41 |  |  | $ | 41 |  |  | $ | 125 |  | $ | 125
General and administrative | 29 |  |  | 26 |  |  | 90 |  | 80
Total depreciation and amortization | $ | 70 |  |  | $ | 67 |  |  | $ | 215 |  | $ | 205

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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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