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

Note 6—Property and equipment, net

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

 

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Furniture and fixtures

 

$

170,607

 

 

$

170,607

 

Leasehold improvements

 

 

544,629

 

 

 

544,629

 

Machinery and office equipment

 

 

1,857,545

 

 

 

1,671,721

 

Software

 

 

72,394

 

 

 

72,394

 

 

 

2,645,175

 

 

 

2,459,351

 

Less accumulated depreciation and amortization

 

 

(2,210,288

)

 

 

(2,158,712

)

 

$

434,887

 

 

$

300,639

 

 

Depreciation and amortization of property and equipment totaled approximately $28,000 and $52,000 for the three and six months ended June 30, 2026, and approximately $14,000 and $27,000 for the three and six months ended June 30 2025, respectively.