Annual report pursuant to Section 13 and 15(d)

Leasehold Improvements and Equipment (Tables)

v3.24.1
Leasehold Improvements and Equipment (Tables)
12 Months Ended
Dec. 31, 2023
Property, Plant and Equipment [Abstract]  
Schedule of Leasehold Improvements and Equipment

Leasehold improvements and equipment, summarized by major category, consist of the following for the years ended December 31, 2023 and 2022:

 

   

December 31,

2023

   

December 31,

2022

 
Equipment   $ 2,463     $ 2,305  
Leasehold improvements     1,155       1,155  
Total     3,618       3,460  
Less: accumulated depreciation and amortization     1,695       1,369  
Leasehold improvements and equipment, net   $ 1,923     $ 2,091