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v3.25.3

Property and Equipment | 9 Months Ended
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Sep. 30, 2025
Property and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | NOTE 5—PROPERTY AND EQUIPMENT Property and equipment as of September 30, 2025 and December 31, 2024 consisted of the following:
|  | September 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Internally-developed software |  | $ | 2,035,887 |  |  | $ | 988,225 |
Office furniture and equipment |  |  | 384,368 |  |  |  | 384,368 |
Transportation equipment |  |  | 2,477,033 |  |  |  | 2,477,034 |
Leasehold improvements |  |  | 10,000 |  |  |  | 10,000 |
Total property and equipment |  |  | 4,907,288 |  |  |  | 3,859,627 |
Less: accumulated depreciation |  |  | (2,035,781 | ) |  |  | (1,383,664 | )
Total property and equipment, net |  | $ | 2,871,507 |  |  | $ | 2,475,963 |
Depreciation expense for the three months ended September 30, 2025 and 2024 was $219,095 and $208,746, respectively. Depreciation expense for the nine months ended September 30, 2025 and 2024 was $652,117 and $539,692, 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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