v3.26.1
Note F - Equipment and Leasehold Improvements
12 Months Ended
Dec. 31, 2025
Notes to Financial Statements  
Property, Plant, and Equipment [Text Block]

NOTE FEQUIPMENT AND LEASEHOLD IMPROVEMENTS

 

Equipment and leasehold improvements consisted of the following as of December 31:

 

  

2025

  

2024

 
         

Equipment

 $791,140  $1,016,802 

Furniture and fixtures

  201,679   225,978 

Software

  -   49,143 

Leasehold improvements

  44,106   44,106 
   1,036,925   1,336,029 
         
         

Less accumulated depreciation and amortization

  (969,174)  (1,195,831)
         

Total

 $67,751  $140,198 

 

Depreciation was $84,458 and $93,026 for 2025 and 2024, respectively. Amounts are recorded in selling, general, and administrative expense as well as in cost of services.