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PROPERTY AND EQUIPMENT—NET | 9 Months Ended
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Sep. 30, 2025
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT—NET | PROPERTY AND EQUIPMENT—NET Property and equipment balances are composed of the following:
| September 30, 2025 |  | December 31, 2024
Computer equipment | $ | 1,689,558 |  |  | $ | 1,127,188 |
Furniture and fixtures | 232,348 |  |  | 91,125 |
Leasehold improvements | 153,780 |  |  | 38,405 |
Property and equipment—gross | 2,075,686 |  |  | 1,256,718 |
Less: accumulated depreciation | (485,278) |  |  | (231,652) |
Property and equipment—net | $ | 1,590,408 |  |  | $ | 1,025,066 |
Depreciation expense for the three months ended September 30, 2025 and 2024, was $99,084 and $46,297, respectively. Depreciation expense for the nine months ended September 30, 2025 and 2024, was $253,626 and $105,660, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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