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PROPERTY AND EQUIPMENT, NET
 12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT, NET PROPERTY AND EQUIPMENT, NET
Table 5: Details of Property and Equipment, Net
As of December 31,
20252024
Gross Carrying AmountAccumulated
Depreciation and
Amortization 		Net Carrying AmountGross Carrying AmountAccumulated
Depreciation and
Amortization 		Net Carrying Amount
Equipment$- $- $- $125,546 $(121,869)$3,677 
Furniture and fixtures- - - 26,339 (19,396)6,943 
Leasehold improvements- - - 62,721 (62,721)- 
Capital lease- - - 23,004 (19,897)3,107 
Software- - - 13,500 (6,906)6,594 
Property and equipment, net$- $- $- $251,110 $(230,789)$20,321 
During the year ended December 31, 2025 and 2024, the Company recorded immaterial amounts of depreciation expense in cost of revenue and selling, general and administrative expenses. Additionally, during the third quarter of 2025, as part of the annual review of property and equipment, the Company disposed of all assets categorized as property and equipment, which were fully depreciated already or had an immaterial acceleration of depreciation and amortization.