v3.26.1
Property and Equipment
12 Months Ended
Dec. 31, 2025
Property and Equipment  
Property and Equipment

Note 6 - Property and Equipment

 

All property and equipment associated with the disposed operations were sold as part of the Asset Sale. All remaining property and equipment consist primarily of office supplies and aged computer equipment which was written off as de minumus:

 

 

 

December 31, 2025

 

 

December 31, 2024

 

Office furniture and equipment

 

$

 

 

$

68

 

Leasehold improvements

 

$

 

 

$

205

 

Warehouse equipment 

 

$

  

 

$

227

 

Total  

 

$

 

 

$

500

 

Accumulated depreciation

 

$

 

$

Property and equipment, net

 

$

 

 

$

500

 

 

Depreciation expense included in discontinued operations totaled $232 thousand and $226 thousand for the years ended December 31, 2025 and 2024 respectively. No depreciation expense was recorded in continuing operations for either period.