Quarterly report [Sections 13 or 15(d)]

Leasehold Improvements and Equipment (Tables)

v3.25.3
Leasehold Improvements and Equipment (Tables)
9 Months Ended
Sep. 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 September 30, 2025 and December 31, 2024:

 

   

September 30,

2025

   

December 31,

2024

 
Equipment   $     $ 283  
Leasehold improvements     218       218  
Total     218       501  
Less: accumulated depreciation and amortization     62       33  
Leasehold improvements and equipment, net   $ 156     $ 468