Leasehold Improvements and Equipment |
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| Leasehold Improvements and Equipment |
Note 6 – Leasehold Improvements and Equipment
Leasehold improvements and equipment, summarized by major category, consist of the following as of June 30, 2024 and December 31, 2023: Schedule of Leasehold Improvements and Equipment
Depreciation and amortization expense for the three and six months ended June 30, 2024 was $90 and $184, respectively, and the three and six months ended June 30, 2023 was $97 and $190, respectively. During the six month periods ended June 30, 2023, the Company purchased equipment of $202. The Company did not purchase any equipment during the six months ended June 30, 2024.
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- References No definition available.
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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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