XML 31 R14.htm IDEA: XBRL DOCUMENT v3.26.1
Property and Equipment
 12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
Property and Equipment Property and Equipment
Property and equipment are summarized as follows:
As of December 31,
20252024
Office equipment and computers$1,777 $1,777 
Leasehold improvements54 54 
Furniture and fixtures133 133 
1,964 1,964 
Less accumulated depreciation and amortization(1,908)(1,816)
Net property and equipment$56 $148 
Depreciation and amortization expense for the years ended December 31, 2025 and 2024 was $92 and $234, respectively. No impairment charges for property and equipment for the years ended December 31, 2025 or 2024 have been recorded on the consolidated statements of operations and comprehensive income (loss).