XML 23 R11.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 the following:
September 30, 2025December 31, 2024
Furniture and fixtures$29,848 $29,848 
Office equipment8,506 8,506 
Computer equipment277,918 277,918 
Total316,272 316,272 
Less accumulated depreciation(278,858)(212,698)
Property and equipment, net$37,414 $103,574 
Depreciation expense on property and equipment recorded in depreciation and amortization expense in the consolidated statements of operations and comprehensive loss was $21,476 and $26,821 for the three months ended September 30, 2025 and 2024, respectively, and was $66,160 and $80,079 for the nine months ended September 30, 2025 and 2024, respectively.