Quarterly report [Sections 13 or 15(d)]

Leasehold Improvements and Equipment (Tables)

v3.25.2
Leasehold Improvements and Equipment (Tables)
6 Months Ended
Jun. 30, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Leasehold Improvements and Equipment

Leasehold improvements and equipment, summarized by major category, consist of the following as of June 30, 2025 and December 31, 2024:

 

    June 30, 2025     December 31, 2024  
Equipment   $     $ 283  
Leasehold improvements     218       218  
Total     218       501  
Less: accumulated depreciation and amortization     60       33  
Leasehold improvements and equipment, net   $ 158     $ 468