v3.26.1
PROPERTY AND EQUIPMENT
3 Months Ended
Mar. 31, 2026
Property, Plant, and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

NOTE 3 PROPERTY AND EQUIPMENT

 

Property and equipment consisted of the following:

 

   March 31, 2026   December 31, 2025 
Equipment and furniture  $876,099   $924,266 
Leasehold improvements   1,487,850    1,400,859 
Total   2,363,949    2,325,125 
Less: accumulated depreciation   (1,112,705)   (977,485)
Total, net  $1,251,244   $1,347,640 

 

Depreciation expense for the three-month periods ended March 31, 2026, and 2025 is $190,375 and $70,762, respectively.