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v3.25.1

Property and Equipment | 3 Months Ended
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Mar. 31, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 8 – Property and Equipment Property and equipment consist of assets with an estimated useful life greater than one year and are reported net of accumulated depreciation. The reported values are periodically assessed for impairment, and were as follows: Schedule of Property and Equipment
|  | March 31, 2025 |  |  | December 31, 2024 |
Equipment and related |  | $ | 1,737,006 |  |  | $ | 1,633,105 |
Leasehold improvements |  |  | 1,556,139 |  |  |  | 1,556,139 |
Furniture and fixtures |  |  | 395,667 |  |  |  | 226,465 |
Accumulated depreciation |  |  | (1,716,872 | ) |  |  | (1,535,000 | )
Net carrying value |  | $ | 1,971,940 |  |  | $ | 1,880,709 |
Depreciation expense totaled $181,872 and $205,085 for the three months ended March 31, 2025 and 2024, respectively.

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