v3.26.1
PROPERTY AND EQUIPMENT
 6 Months Ended
Jun. 30, 2026
Property, Plant, and Equipment [Abstract]  
PROPERTY AND EQUIPMENT
NOTE 3. PROPERTY AND EQUIPMENT
Major classes of property and equipment are:
Estimated Useful LivesJune 30, 2026December 31, 2025
Furniture and fixtures7 years$2,248,868 $2,205,486 
Computer, office and production equipment
3-8 years
16,597,59514,716,627
Leasehold improvementsLesser of Useful Life or Term of Lease10,296,10510,293,405
29,142,568 27,215,518 
Less: Accumulated depreciation(22,062,627)(20,950,633)
$7,079,941 $6,264,885 
Depreciation of property and equipment amounted to $0.5 million and $1.1 million for the three and six months ended June 30, 2026, respectively, and $0.7 million and $1.5 million for the three and six months ended June 30, 2025, respectively. Included in property and equipment are finance lease assets of $0.2 million and $0.4 million as of June 30, 2026 and 2025, respectively.