Property and Equipment, Net

9 Months Ended

Sep. 30, 2026

Property, Plant, and Equipment [Abstract]

Property and Equipment, Net

13)PROPERTY AND EQUIPMENT, NET

Property and equipment, net consists of the following:

	September 30, 2026			December 31, 2025
Computer hardware and software	$	2,182		$	8,587
Office furniture and equipment		286			435
Leasehold improvements		—			96
Total, at cost		2,468			9,118
Less: accumulated depreciation and amortization		(1,558	)		(8,395	)
Property and equipment, net	$	910		$	723

Depreciation and amortization expense under property and equipment was $75,000 and $300,000 for the three and nine months ended September 30, 2026, respectively. Depreciation and amortization expense under property and equipment was $937,000 and $2,964,000 for the three and nine months ended September 30, 2025, respectively.

During the nine months ended September 30, 2026, the Company disposed of computer hardware, software, and equipment totaling $7,122,000. The accumulated depreciation on these systems totaled $7,122,000 at the time of disposal. The Company disposed of leasehold improvements totaling $96,000 during the period. Accumulated depreciation at the time of this disposal totaled $16,000. During the year ended December 31, 2025, we disposed of computer hardware and software totaling $5,381,000. The accumulated depreciation on these systems totaled $4,018,000 at the time of disposal. We disposed of office furniture totaling $18,000 during the period. Accumulated depreciation at the time of this disposal totaled $18,000.