Equipment, Net |
9 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Sep. 30, 2026 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant, and Equipment [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Equipment, Net | Note 5. Equipment, Net
Equipment, net consisted of the following:
All computer hardware shown above is leased to customers under operating lease arrangements.
Depreciation expense for equipment was $2,753 and $659 during the three months ended September 30, 2026 and 2025, respectively and was $6,039 and $1,794 during the nine months ended September 30, 2026 and 2025, respectively. The net carrying value of disposals of long-lived assets for the nine months ended September 30, 2026 and 2025 was $0 and $1,110, respectively.
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