v3.26.1
FIXED ASSETS, NET
12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
FIXED ASSETS, NET

4.    FIXED ASSETS, NET

 

Fixed assets consist of the following:

        
  

December 31,

2025

  

December 31,

2024

 
Equipment  $2,830,319   $2,688,611 
Software   636,582    487,364 
Furniture and fixtures   858,708    762,144 
Website costs   69,881    69,881 
Leasehold improvements   767,244    236,904 
    5,162,734    4,244,904 
Less: accumulated depreciation   (3,264,842)   (3,086,929)
Fixed assets, net  $1,897,892   $1,157,975 

  

Depreciation expense for the years ended December 31, 2025 and 2024 was $469,131 and $366,575, respectively.