v3.26.1
Property and Equipment, net
 6 Months Ended
Jun. 30, 2026
Property, Plant, and Equipment [Abstract]  
Property and Equipment, net

Note 6: Property and Equipment, net

 

The Company has property and equipment as follows (in thousands):

          
   As of
   June 30, 2026  December 31, 2025
Furniture and Equipment  $98   $98 
Computer Equipment   852    827 
Leasehold Improvements   2,230    2,230 
Software   367    316 
Property and Equipment, gross   3,547    3,471 
           
Less Accumulated Depreciation   (2,002)   (1,626)
Foreign Currency Translation Adjustment   (218)   (210)
Property and Equipment, net  $1,327   $1,635 

 

During the three months ended June 30, 2026 and June 30, 2025, the Company recorded depreciation expense of $0.2 million and $0.1 million, respectively.

 

During the six months ended June 30, 2026 and June 30, 2025, the Company recorded depreciation expense of $0.3 million and $0.3 million, respectively.

 

During the six months ended June 30, 2026 and June 30, 2025, the Company did not incur any impairment charges on its property and equipment.