PROPERTY AND EQUIPMENT AND INTANGIBLE ASSETS |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant, and Equipment [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| PROPERTY AND EQUIPMENT AND INTANGIBLE ASSETS | PROPERTY AND EQUIPMENT AND INTANGIBLE ASSETS Property and equipment is summarized as follows:
Depreciation expense was $16,000 and $61,000 for the three months ended June 30, 2026 and 2025, respectively, and $51,000 and $148,000 for the six months ended June 30, 2026 and 2025, respectively. Intangible assets, net of accumulated amortization, were $0 as of June 30, 2026 and December 31, 2025. Amortization expense was $0 and $38,000 for the three months ended June 30, 2026 and 2025, respectively, and $0 and $92,000 for the six months ended June 30, 2026 and 2025, respectively.
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