v3.26.1
Property and Equipment, Net
6 Months Ended
Jun. 30, 2026
Property, Plant, and Equipment [Abstract]  
Property and Equipment, Net

4. Property and Equipment, Net

 

The Company’s property and equipment consists of the following:

 

        
   June 30, 2026   December 31, 2025 
         
Computer Software  $25,857   $25,857 
Automobile   197,672    173,379 
Furniture & Fixtures   17,773    17,773 
Leasehold Improvements   116,811    116,811 
Computer Equipment   56,650    54,821 
Property and equipment, gross   414,763    388,641 
Accumulated depreciation   (290,254)   (273,047)
Property and equipment, net  $124,509   $115,594 

 

The Company recorded depreciation expense in other operating expenses of $9,077 and $9,810 for the three months ended June 30, 2026 and 2025, respectively. The Company recorded depreciation expense in other operating expenses of $17,207 and $19,591 for the six months ended June 30, 2026 and 2025, respectively.