Property and Equipment, Net |
6 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2025 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property and Equipment, Net [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| PROPERTY AND EQUIPMENT, NET |
NOTE 3 – PROPERTY AND EQUIPMENT, NET
Property and equipment, net consists of the following:
Depreciation expense was approximately $4,000 and approximately $5,000 for the three months ended June 30, 2025 and 2024, respectively, and approximately $8,000 and approximately $9,000 for the six months ended June 30, 2025, respectively. During the six months ended June 30, 2025, the Company wrote off gross leasehold improvements of approximately $3,200 and related accumulated amortization of approximately $2,500, resulting in a loss of approximately $700 recorded in general and administrative expense in the condensed consolidated statements of operations and comprehensive loss. |
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