v3.26.1
Furniture and Equipment
 3 Months Ended
Mar. 31, 2026
Furniture and Equipment [Abstract]  
Furniture and Equipment

6) Furniture and Equipment

 

Furniture and equipment consisted of the following:

 

    March 31,
2026		     December 31,
2025		  
       
Furniture and equipment, at cost   $ 5,298     $ 67  
Less: Accumulated depreciation     (3,968 )     (62 )
Furniture and equipment, net   $ 1,330     $ 5  

 

During the quarter ended March 31, 2026, the Company purchased furniture and equipment amounting to $22. In addition, the Company acquired furniture and equipment with a cost of $5,209 and accumulated depreciation of $3,742 as part of the business combination (see note 5[B] for details). Depreciation expenses for the quarters ended March 31, 2026, and 2025 were $163 and $12 respectively. There were no disposals during the current or prior periods presented.