v3.26.1
Fixed Assets
6 Months Ended
Jun. 30, 2026
Property, Plant and Equipment [Abstract]  
Fixed Assets
4.
FIXED ASSETS

 

Equipment and leasehold improvements, net consists of the following:

 

 

 

June 30,

 

December 31,

 

 

2026

 

2025

Equipment

 

$

33,138

 

$

29,054

Furniture and fixtures

 

 

28,695

 

 

20,963

Leasehold improvements

 

 

113,480

 

 

87,396

Construction in progress

 

 

1,170

 

 

13,486

Total

 

 

176,483

 

 

150,899

Less: Accumulated depreciation and amortization

 

 

(68,170)

 

 

(61,112)

Equipment and leasehold improvements, net

 

$

108,313

 

$

89,787

 

Depreciation and amortization expenses for fixed assets totaled $4,203 and $2,760 for the three months ended June 30, 2026 and 2025, respectively, and $7,696 and $5,539 for the six months ended June 30, 2026 and 2025, respectively.