Furniture, Equipment and Leasehold Improvements

6 Months Ended

Jun. 30, 2025

Property, Plant and Equipment [Abstract]

Furniture, Equipment and Leasehold Improvements

FURNITURE, EQUIPMENT AND LEASEHOLD IMPROVEMENTS

Furniture, Equipment and Leasehold Improvements, Net consists of the following:


	June 30, 2025			December 31, 2024
Leasehold Improvements	$	73,233		$	59,198
Furniture and Fixtures		17,614			17,316
Office Equipment		8,306			7,197
Total Furniture, Equipment and Leasehold Improvements		99,153			83,711
Accumulated Depreciation		(66,098	)		(61,574	)
Furniture, Equipment and Leasehold Improvements, Net	$	33,055		$	22,137

Depreciation expense was $1.8 million and $3.6 million for the three and six months ended June 30, 2025, respectively, and $1.9 million and $4.2 million for the three and six months ended June 30, 2024, respectively.