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Property, Office Facilities, and Equipment, Net (Tables)

3 Months Ended

Mar. 31, 2025

Property, Office Facilities, and Equipment, Net [Abstract]

Schedule of Property, Office Facilities, and Equipment

Property, office facilities, and equipment consisted of the following as of the periods indicated:

		As of March 31, 2025				As of December 31, 2024
Property		$	6,815,000			$	6,815,000
Office facilities			4,333,000				4,165,000
Equipment			984,000				945,000
Total Property, office facilities, and equipment			12,132,000				11,925,000
Less accumulated depreciation			(1,921,000	)			(1,680,000	)
Total Property, office facilities, and equipment, net		$	10,211,000			$	10,245,000

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- References

No definition available.

+ Details

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

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