Quarterly report [Sections 13 or 15(d)]

Property and Equipment, Net

v3.25.2
Property and Equipment, Net
6 Months Ended
Jun. 30, 2025
Property and Equipment, Net [Abstract]  
PROPERTY AND EQUIPMENT, NET
D. PROPERTY AND EQUIPMENT, NET:

 

Property and equipment, net consists of the following:

 

    June 30,
2025
    December 31,
2024
 
Leasehold improvements   $
    $ 6  
Office furniture and equipment     688       660  
Software     3,142       2,967  
Transportation equipment     62       62  
      3,892       3,695  
Accumulated depreciation     (2,274 )     (1,994 )
    $ 1,618     $ 1,701  

 

The Company recorded depreciation expense of $143 and $126 for the three months ended June 30, 2025 and 2024, respectively. The Company recorded depreciation expense of $285 and $170 for the six months ended June 30, 2025 and 2024, respectively.