Quarterly report [Sections 13 or 15(d)]

Leasehold Improvements and Equipment (Tables)

v3.26.1
Leasehold Improvements and Equipment (Tables)
3 Months Ended
Mar. 31, 2026
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 March 31, 2026 and December 31, 2025:

 

 Schedule of Leasehold Improvements and Equipment

   

March 31,

2026

   

December 31,

2025

 
Leasehold improvements   $ 166     $ 166  
Total     166       166  
                 
Less: accumulated depreciation and amortization     28       28  
Leasehold improvements and equipment, net   $ 138     $ 138