Furniture, Equipment and Leasehold Improvements, Net |
9 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2024 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant and Equipment [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Furniture, Equipment and Leasehold Improvements, Net |
6. FURNITURE, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET The following is a summary of furniture, equipment and leasehold improvements, net as of September 30, 2024 and December 31, 2023:
Depreciation expense for the three months ended September 30, 2024 and 2023 was $434 and $373, respectively. Depreciation expense for the nine months ended September 30, 2024 and 2023 was $1,301 and $1,104, respectively.
During the three and nine months ended September 30, 2024, the Company wrote off assets with a cost of $236 and accumulated depreciation of $236. During the three and nine months ended September 30, 2023, the Company did not write off any leased assets. |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||