v3.26.3
Property and Equipment
 6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Property and Equipment [Abstract]    
Property and Equipment

Note 4 – Property and Equipment

 

Property and equipment stated at cost, less accumulated depreciation, consisted of the following at:

 

   June 30,
2026		   December 31,
2025		 
Computer Equipment  $459,308   $457,893 
Furniture and Fixtures   214,762    184,524 
Software   13,564    13,564 
Capitalized Software Development Costs   144,691    
—
 
    832,325    655,981 
Less: Accumulated Depreciation   (652,757)   (649,805)
   $179,568   $6,176 

 

Depreciation expense from continuing operations was $1,201 and $5,980 for the three months ended June 30, 2026 and 2025, respectively. For the six months ended June 30, 2026 and 2025 depreciation expense from continuing operations was $2,951 and $13,824, respectively.

Note 4 – Property and Equipment

 

Property and equipment stated at cost, less accumulated depreciation, consisted of the following at:

 

   December 31,
2025		   December 31,
2024		 
Computer Equipment  $471,457   $466,397 
Furniture and Fixtures   184,524    184,524 
Leasehold Improvements   
-
    47,616 
    655,981    698,537 
Less: Accumulated Depreciation   (649,805)   (680,475)
   $6,176   $18,062 

 

Depreciation expense was $18,548 and $66,081 for the years ended December 31, 2025 and 2024, respectively.