v3.26.1
PROPERTY AND EQUIPMENT
 6 Months Ended
Jun. 30, 2026
PROPERTY AND EQUIPMENT  
PROPERTY AND EQUIPMENT

NOTE 6 — PROPERTY AND EQUIPMENT

 

Property and equipment consisted of the following at June 30, 2026:

 

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Leasehold and improvement

 

$46,153

 

 

$-

 

Furniture and fixtures

 

 

54,198

 

 

 

-

 

Office equipment

 

 

288,568

 

 

 

-

 

Transportation equipment

 

 

106,433

 

 

 

-

 

 

 

 

495,352

 

 

 

-

 

Less: Accumulated depreciation

 

 

(287,680)

 

 

-

 

Property and equipment, net

 

$207,672

 

 

$-

 

 

Depreciation expense was $7,991 for the three and six months ended June 30, 2026, and was nil for the comparative periods, as Flipside AI was acquired on April 1, 2026. Additions to property and equipment were $39,362 during the three and six months ended June 30, 2026.