Property and Equipment |
9 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Sep. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant and Equipment [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property and Equipment |
During each of the three and nine months ended September 30, 2026, the Company disposed of certain assets for total proceeds of $260 and $878, resulting in a gain of $142 and a loss of $357, respectively. During the three and nine months ended September 30, 2025, the Company disposed of certain assets for total proceeds of $415 and $4,168, respectively, resulting in a gain of $266 and $2,385, respectively. Property and equipment consist of the following:
Depreciation and amortization expense was $17,105 and $49,390 for the three and nine months ended September 30, 2026, respectively. Depreciation and amortization expense was $14,541 and $45,466 for the three and nine months ended September 30, 2025, respectively. |
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