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PROPERTY AND EQUIPMENT | 12 Months Ended
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Dec. 31, 2025
PROPERTY AND EQUIPMENT |
PROPERTY AND EQUIPMENT | NOTE 5. PROPERTY AND EQUIPMENT Property and equipment consist of the following at:
|  | As of December 31, |
|  | 2025 |  |  | 2024 |
Furniture and fixtures |  | $ | 458,652 |  |  | $ | 458,652 |
Equipment |  |  | 2,316,200 |  |  |  | 2,301,803 |
Vehicles |  |  | 66,170 |  |  |  | 66,170 |
Computer and software |  |  | 321,499 |  |  |  | 316,334 |
Leasehold improvements |  |  | 393,381 |  |  |  | 393,381 |
Tenant improvement allowance |  |  | 405,000 |  |  |  | 405,000 |
Total property and equipment |  | $ | 3,960,902 |  |  | $ | 3,941,340 |
Less: accumulated depreciation |  |  | 3,346,591 |  |  |  | 3,065,891 |
Property and equipment, net |  | $ | 614,311 |  |  | $ | 875,449 |
For the years ended December 31, 2025 and 2024, depreciation was $241,506 and $270,228, respectively. For the years ended December 31, 2025 and 2024, amortization of tenant improvement allowance was $39,194 in both years and was recorded as lease expense and included within general and administrative expense on the consolidated statement of operations.

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