v3.26.1
Furniture, Equipment and Leasehold Improvements (Tables)
3 Months Ended
Mar. 31, 2026
Property, Plant and Equipment [Abstract]  
Schedule of Furniture, Equipment and Leasehold Improvements, Net

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

 

 

March 31,
2026

 

 

December 31,
2025

 

Leasehold Improvements

 

$

95,643

 

 

$

90,604

 

Furniture and Fixtures

 

 

26,080

 

 

 

24,827

 

Office Equipment

 

 

11,061

 

 

 

9,609

 

Fractional Aircraft Ownership Interest

 

 

5,989

 

 

 

5,989

 

Total Furniture, Equipment and Leasehold Improvements

 

 

138,773

 

 

 

131,029

 

Accumulated Depreciation

 

 

(72,420

)

 

 

(69,987

)

Furniture, Equipment and Leasehold Improvements, Net

 

$

66,353

 

 

$

61,042