v3.26.1
PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS
 12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS

NOTE 7 — PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS

 

Property, equipment and leasehold improvement consists of:

        
   December 31, 
   2025   2024 
Furniture and fixtures  $1,256,682   $1,256,682 
Computers, office equipment and software   2,681,813    2,680,697 
Leasehold improvements   784,403    784,403 
Property plant and equipment gross   4,722,898    4,721,782 
Less: accumulated depreciation and amortization   (4,671,937)   (4,607,771)
Property plant and equipment net  $50,961   $114,011 

 

The Company recorded depreciation expense of $64,166 and $81,723, respectively, for the years ended December 31, 2025 and 2024.