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

NOTE 6 — PROPERTY AND EQUIPMENT, NET

 

Property and equipment, net consisted of the following as of June 30, 2026 and December 31, 2025:

 

    June 30,
2026		     December 31,
2025		  
Furniture and fixtures   $ 222,325     $ 222,325  
Office equipment     2,238       2,238  
Vehicles     88,028       88,028  
Leasehold improvements     86,650       86,650  
Total     399,241       399,241  
Less: accumulated depreciation     (100,986 )     (63,701 )
Property and equipment, net   $ 298,255     $ 335,540  

 

Depreciation expense was $18,643 and $4,768 for the three months ended June 30, 2026 and 2025, respectively, and $37,286 and $9,407 for the six months ended June 30, 2026 and 2025, respectively.