Furniture, Equipment and Leasehold Improvements, Net |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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, 2026 and December 31, 2025:
Depreciation expense for the three months ended June 30, 2026 and 2025 was $648 and $499, respectively. Depreciation expense for the six months ended June 30, 2026 and 2025 was $1,244 and $957, respectively. During the three and six months ended June 30, 2026, the Company wrote off assets with a cost of $25 and accumulated depreciation of $22. |
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- References No definition available.
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- Definition The entire disclosure for property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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