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Property and Equipment, Net

6 Months Ended

Jun. 30, 2025

Property and Equipment, Net

Property and Equipment, Net

NOTE 6 — Property and Equipment, Net

Property and equipment, net, as of June 30, 2025 and December 31, 2024, consisted of the following:

​

​	​	​	​	​	​	​	​	​
​		Estimated useful life		June 30, 2025			December 31, 2024
Finance lease ROU asset		4-5 years		$	33,662		$	33,662
Computers and equipment		3-5 years		​	180,239		​	164,299
Less: Accumulated depreciation and amortization				​	(163,687)		​	(146,574)
Property and equipment, net				$	50,214		$	51,387

​

Depreciation expenses were $17,113 and $16,239 for the six months ended June 30, 2025 and 2024, respectively and $8,898 and $8,120 for the three months ended June 30, 2025 and 2024, respectively. For the six months ended June 30, 2025 and the years ended December 31, 2024, the Company focused primarily on research and development which were expensed as incurred as the costs had no alternative future use.

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- References

No definition available.

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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
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-Topic 958
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-URI https://asc.fasb.org/1943274/2147477798/958-360-50-7

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