v3.25.3
Property and Equipment, Net
 9 Months Ended
Sep. 30, 2025
Property and Equipment, Net [Abstract]  
PROPERTY AND EQUIPMENT, NET
D.PROPERTY AND EQUIPMENT, NET:

 

Property and equipment, net consists of the following:

 

   September 30,
2025		   December 31,
2024		 
Leasehold improvements  $364   $6 
Office furniture and equipment   502    660 
Software   3,275    2,967 
Transportation equipment   62    62 
    4,203    3,695 
Accumulated depreciation   (2,251)   (1,994)
   $1,952   $1,701 

 

The Company recorded depreciation expense of $166 and $131 for the three months ended September 30, 2025 and 2024, respectively. The Company recorded depreciation expense of $451 and $302 for the nine months ended September 30, 2025 and 2024, respectively. During the three months ended September 30, 2025, the Company wrote off fully depreciated assets totaling $192.