XML 29 R15.htm IDEA: XBRL DOCUMENT v3.25.3
Property and Equipment
 9 Months Ended
Sep. 30, 2025
Property, Plant and Equipment [Abstract]  
Property and Equipment 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:
September 30,
2025		December 31,
2024
Equipment and related$2,228,685 $1,633,105 
Leasehold improvements1,646,525 1,556,139 
Furniture and fixtures669,863 226,465 
Accumulated depreciation(1,910,587)(1,535,000)
Net carrying value$2,634,486 $1,880,709 
Depreciation expense totaled $495,440 and $640,342 for the nine months ended September 30, 2025 and 2024, respectively.