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v3.26.1

Fixed Assets (Tables) | 6 Months Ended
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Jun. 30, 2026
Property, Plant, and Equipment [Abstract] |
Schedule of Property, Plant and Equipment | Fixed assets are recorded at cost less accumulated depreciation and amortization and consist of the following as of June 30, 2026 and December 31, 2025:
| June 30, 2026 |  | December 31, 2025
Leasehold improvements | $ | 86,406 |  |  | $ | 85,226 |
Furniture and fixtures | 13,522 |  |  | 13,565 |
Equipment | 16,729 |  |  | 15,869 |
Software | 5,742 |  |  | 5,446 |
Total | 122,399 |  |  | 120,106 |
Less: Accumulated depreciation and amortization | (49,833) |  |  | (42,900) |
Fixed assets, net | $ | 72,566 |  |  | $ | 77,206 |

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- Definition Tabular disclosure of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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