v3.26.3
FIXED ASSETS, NET
9 Months Ended
Sep. 30, 2026
Property, Plant, and Equipment [Abstract]  
FIXED ASSETS, NET

3.     FIXED ASSETS, NET

 

Fixed assets consist of the following:

      
   September 30,
2026
  December 31,
2025
Equipment  $2,941,848   $2,830,319 
Software   642,552    636,582 
Furniture and fixtures   858,708    858,708 
Website costs   69,881    69,881 
Leasehold improvements   1,074,615    767,244 
    5,587,604    5,162,734 
Less: accumulated depreciation   (3,741,085)   (3,264,842)
Fixed assets, net  $1,846,519   $1,897,892 

 

Depreciation expense for the three months ended September 30, 2026 and 2025 was $156,866 and $120,320, respectively. Depreciation expense for the nine months ended September 30, 2026 and 2025 was $476,243 and $324,839, respectively.