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Property, Equipment and Software, Net
 3 Months Ended
Mar. 31, 2024
Property, Plant and Equipment [Abstract]  
Property, Equipment, and Software, Net

NOTE 6 — Property, Equipment, and Software, Net

Property, equipment, and software consisted of the following:

 

 

March 31, 2024

 

 

December 31, 2023

 

 

 

 

 

 

 

Furniture and equipment

$

445

 

 

$

447

 

Capitalized internal-use software

 

3,866

 

 

 

3,655

 

 

4,311

 

 

 

4,102

 

Less: accumulated depreciation and amortization

 

(1,875

)

 

 

(1,548

)

$

2,436

 

 

$

2,554

 

 

 

 

 

 

 

 

The Company recognized depreciation and amortization expense as follows:

 

 

 

Three Months Ended March 31,

 

 

 

2024

 

 

2023

 

 

 

 

 

 

 

 

Depreciation expense

 

$

16

 

 

$

23

 

Amortization of capitalized internal-use software

 

 

313

 

 

 

172

 

Total depreciation and amortization

 

$

329

 

 

$

195

 

 

 

 

 

 

 

 

 

During the three months ended March 31, 2024, the Company disposed of equipment with a book value of $0 for $2, resulting in a gain on disposal of $2. During the three months ended March 31, 2023, the Company disposed of equipment with a book value of $0 for $10, resulting in a gain on disposal of $10.