Annual report [Section 13 and 15(d), not S-K Item 405]

Leasehold Improvements and Equipment (Tables)

v3.26.1
Leasehold Improvements and Equipment (Tables)
12 Months Ended
Dec. 31, 2025
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, 2025 and 2024:

 

 Schedule of Leasehold Improvements and Equipment

   

December 31,

2025

   

December 31,

2024

 
Equipment   $     $ 1,535  
Leasehold improvements     166       993  
Total     166       2,528  
Less: accumulated depreciation and amortization     28       2,060  
Leasehold improvements and equipment, net   $ 138     $ 468