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

NOTE 8. PROPERTY, PLANT, AND EQUIPMENT

 

Property, plant, and equipment consist of the following as of March 31, 2026 and December 31, 2025:

 

   March 31, 2026   December 31, 2025 
Displays  $319,524   $319,524 
Furniture and fixtures   850,596    825,156 
Leasehold improvements   2,170,348    2,125,454 
Computer hardware & equipment   231,275    230,185 
Other   751,401    751,401 
Property, plant and equipment gross   4,323,144    4,251,720 
Less: accumulated depreciation and amortization   (2,585,484)   (2,480,974)
Total property, plant, and equipment  $1,737,660   $1,770,746 

 

The Company incurred approximately $105,000 and $133,000 of depreciation expense for the three months ended March 31, 2026 and 2025, respectively.