Quarterly report [Sections 13 or 15(d)]

Property and Equipment, Net

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Property and Equipment, Net
9 Months Ended
Sep. 30, 2024
Property, Plant and Equipment, Net [Abstract]  
PROPERTY AND EQUIPMENT, NET
E. PROPERTY AND EQUIPMENT, NET:

 

Property and equipment, net consists of the following:

 

    September 30,
2024
    December 31,
2023
 
Leasehold improvements   $ 6     $ 6  
Office furniture and equipment     642       558  
Software     2,892       2,468  
Transportation equipment     62       62  
      3,602       3,094  
Accumulated depreciation     (1,875 )     (1,573 )
    $ 1,727     $ 1,521  

 

The Company recorded depreciation expense of $131 and $97 for the three months ended September 30, 2024 and 2023, respectively. The Company recorded depreciation expense of $302 and $381 for the nine months ending September 30, 2024 and 2023, respectively.