v3.26.1
Property and Equipment, net
6 Months Ended
Jun. 30, 2026
Property and Equipment, net  
Property and Equipment, net

Note 3. Property and Equipment, net

 

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

 

 

 

June 30, 2026

 

 

December 31, 2025

 

Computers and electronic equipment

 

$57,570

 

 

$55,532

 

Robots

 

 

30,545

 

 

 

-

 

Furniture and fixtures

 

 

92,052

 

 

 

92,052

 

Leasehold improvements

 

 

177,865

 

 

 

177,865

 

Total property and equipment

 

 

358,032

 

 

 

325,449

 

Less: accumulated depreciation

 

 

(201,292 )

 

 

(170,736 )

Total property and equipment, net

 

$156,740

 

 

$154,713

 

 

Depreciation expense was $15,808 and $16,221 for the three months ended June 30, 2026 and 2025, respectively, and $30,556 and $32,442 for the six months ended June 30, 2026 and 2025, respectively. Depreciation expense is included within general and administrative expenses in the Company’s statements of operations.