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PROPERTY AND EQUIPMENT | 9 Months Ended
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Sep. 30, 2025
PROPERTY AND EQUIPMENT |
PROPERTY AND EQUIPMENT | NOTE 5. PROPERTY AND EQUIPMENT Property and equipment consist of the following at:
|  | September 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 |  |  | 3,279,874 |  |  |  | 3,065,891 |
Property and Equipment, net |  | $ | 678,528 |  |  | $ | 875,449 |
For the three and nine months ended September 30, 2025, depreciation was $60,822 and $184,587, respectively. For the three and nine months ended September 30, 2024, depreciation was $65,031 and $209,751, respectively. For the three and nine months ended September 30, 2025, and 2024, amortization of tenant improvement allowance was $9,798 and $29,395, respectively and was recorded as lease expense and included within general and administrative expense on the consolidated statement of operations.

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