Property, Equipment and Software, Net

9 Months Ended

Sep. 30, 2024

Property, Plant and Equipment [Abstract]

NOTE 6 — Property, Equipment, and Software, Net

Property, equipment, and software consisted of the following:


	September 30, 2024			December 31, 2023

Furniture and equipment	$	506		$	447
Capitalized internal-use software		4,668			3,655
		5,174			4,102
Less: accumulated depreciation and amortization		(2,570	)		(1,548	)
	$	2,604		$	2,554

The Company recognized depreciation and amortization expense as follows:


	Three Months Ended September 30,				Nine Months Ended September 30,
	2024		2023		2024		2023

Depreciation expense	$	18	$	21	$	50	$	68
Amortization of capitalized internal-use software		360		255		980		629
Total depreciation and amortization	$	378	$	276	$	1,030	$	697

During the nine months ended September 30, 2024, the Company disposed of equipment with a book value of $0 for $2, resulting in a gain on disposal of $2. During the nine months ended September 30, 2023, the Company disposed of equipment with a book value of $90 for $27, resulting in a loss on disposal of $63.