XML 65 R32.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
PROPERTY AND EQUIPMENT - Q1
3 Months Ended
Mar. 31, 2024
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT PROPERTY AND EQUIPMENT
December 31,
20232022
Computer equipment$21 $13 
Furniture and fixtures13 13 
34 26 
Accumulated depreciation(26)(22)

$$
Depreciation expense related to property and equipment was $4 and $3 for the years ended December 31, 2023 and 2022, respectively.
PROPERTY AND EQUIPMENT
March 31, 2024December 31, 2023
Computer equipment$21 $21 
Furniture and fixtures13 13 
34 34 
Accumulated depreciation(27)(26)

$$
Depreciation expense related to property and equipment was $1 for each of the three months ended March 31, 2024 and 2023.