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PROPERTY AND EQUIPMENT, NET
 12 Months Ended
Dec. 31, 2025
Property, Plant, and Equipment [Abstract]  
PROPERTY AND EQUIPMENT, NET

 

5.PROPERTY AND EQUIPMENT, NET

 

Table 5: Details of Property and Equipment, Net
   As of December 31, 
   2025   2024 
   Gross Carrying Amount   Accumulated
Depreciation and
Amortization		   Net Carrying Amount   Gross Carrying Amount   Accumulated
Depreciation and
Amortization		   Net Carrying Amount 
Equipment  $-   $-   $-   $125,546   $(121,869)  $3,677 
Furniture and fixtures   -    -    -    26,339    (19,396)   6,943 
Leasehold improvements   -    -    -    62,721    (62,721)   - 
Capital lease   -    -    -    23,004    (19,897)   3,107 
Software   -    -    -    13,500    (6,906)   6,594 
Property and equipment, net  $-   $-   $-   $251,110   $(230,789)  $20,321 

 

 

During the year ended December 31, 2025 and 2024, the Company recorded immaterial amounts of depreciation expense in cost of revenue and selling, general and administrative expenses. Additionally, during the third quarter of 2025, as part of the annual review of property and equipment, the Company disposed of all assets categorized as property and equipment, which were fully depreciated already or had an immaterial acceleration of depreciation and amortization.