Furniture, Equipment and Leasehold Improvements, Net |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2025 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant and Equipment [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Furniture, Equipment and Leasehold Improvements, Net |
5. FURNITURE, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET The following is a summary of furniture, equipment and leasehold improvements, net as of June 30, 2025 and December 31, 2024:
Depreciation expense for the three months ended June 30, 2025 and 2024 was $499 and $453, respectively. Depreciation expense for the six months ended June 30, 2025 and 2024 was $957 and $867, respectively. During the three and six months ended June 30, 2024, the Company wrote off assets with a cost of $236 and accumulated depreciation of $236. |
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