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PROPERTY AND EQUIPMENT

12 Months Ended

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

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