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v3.25.1

Fixed and Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2025
Property, Plant and Equipment [Abstract] |
Schedule of Equipment and Leasehold Improvements, Net | Equipment and leasehold improvements, net consists of the following:
|  | March 31, |  | December 31,
|  | 2025 |  | 2024
Office equipment |  | $ | 22,141 |  | $ | 22,154
Furniture and fixtures |  |  | 16,954 |  |  | 16,842
Leasehold improvements |  |  | 76,485 |  |  | 75,295
Construction in progress |  |  | 3,517 |  |  | 2,556
Total |  |  | 119,097 |  |  | 116,847
Less: Accumulated depreciation and amortization |  |  | (53,321) |  |  | (51,396)
Equipment and leasehold improvements, net |  | $ | 65,776 |  | $ | 65,451

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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