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

NOTE 8. PROPERTY, PLANT, AND EQUIPMENT

 

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

 

   June 30, 2026   December 31, 2025 
Displays  $329,401   $319,524 
Furniture and fixtures   865,095    825,156 
Leasehold improvements   2,187,731    2,125,454 
Computer hardware & equipment   231,275    230,185 
Other   858,442    751,401 
Property, plant and equipment gross   4,471,944    4,251,720 
Less: accumulated depreciation and amortization   (2,685,107)   (2,480,974)
Total property, plant, and equipment  $1,786,837   $1,770,746 

 

The Company incurred approximately $100,000 and $138,000 of depreciation expense for the three months ended June 30, 2026 and 2025, and approximately $204,000 and $272,000 of depreciation expense for the six months ended June 30, 2026 and 2025, respectively.