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PROPERTY AND EQUIPMENT | 6 Months Ended
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Jun. 30, 2025
PROPERTY AND EQUIPMENT |
PROPERTY AND EQUIPMENT | NOTE 5. PROPERTY AND EQUIPMENT Property and equipment consist of the following at:
|  | June 30, 2025 (Unaudited) |  |  | December 31, 2024 |
Furniture and fixtures |  | $ | 458,652 |  |  | $ | 458,652 |
Equipment |  |  | 2,316,200 |  |  |  | 2,301,803 |
Vehicles |  |  | 66,170 |  |  |  | 66,170 |
Computer and software |  |  | 318,999 |  |  |  | 316,334 |
Leasehold improvements |  |  | 393,381 |  |  |  | 393,381 |
Tenant Improvement Allowance |  |  | 405,000 |  |  |  | 405,000 |
Total cost of Property and Equipment |  |  | 3,958,402 |  |  |  | 3,941,340 |
Less: Accumulated Depreciation |  |  | 3,209,254 |  |  |  | 3,065,891 |
Property and Equipment, net |  | $ | 749,148 |  |  | $ | 875,449 |
For the three and six months ended June 30, 2025, depreciation was $62,022 and $123,766, respectively. For the three and six months ended June 30, 2024, depreciation was $71,677 and $144,720, respectively. For the three and six months ended June 30, 2025 and 2024, amortization of tenant improvement allowance was $9,798 and $19,597, respectively and was recorded as lease expense and included within general and administrative expense on the consolidated statement of operations.

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