v3.26.1
PROPERTY AND EQUIPMENT, NET
 6 Months Ended
Jun. 30, 2026
Property, Plant, and Equipment [Abstract]  
PROPERTY AND EQUIPMENT, NET

 

3. PROPERTY AND EQUIPMENT, NET

 

Property and equipment as of June 30, 2026 and December 31, 2025 is as follows:

      
   June 30, 2026  December 31, 2025
Medical equipment  $23,640   $23,640 
Computer equipment   9,189    9,189 
Furniture, fixtures and equipment   15,079    15,079 
Leasehold improvement   15,950    15,950 
Total   63,858    63,858 
Less: accumulated depreciation   (61,751)   (60,905)
Property and equipment, net  $2,107   $2,953 

 

For the three months ended June 30, 2026 and 2025, depreciation expense was $253 and $763, respectively. For the six months ended June 30, 2026 and 2025, depreciation expense was $846 and $4,128, respectively. During the first quarter of 2025, the Company identified assets that were no longer functional in its medical facilities. As such, the Company has recorded a reduction in medical equipment and the related depreciation which resulted in a loss from the disposal of $12,593 in the condensed consolidated statement of operations for the six months ended June 30, 2025.