XML 104 R10.htm IDEA: XBRL DOCUMENT
v3.25.2

Property and Equipment, Net | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2025 | Dec. 31, 2024
Property and Equipment, Net [Abstract] |  |
PROPERTY AND EQUIPMENT, NET | 4. PROPERTY AND EQUIPMENT, NET Property and equipment, net consisted of the following at the dates indicated:
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Website |  | $ | 285,377 |  |  | $ | 285,377 |
Computer equipment and purchased software |  |  | 91,786 |  |  |  | 91,332 |
Equipment |  |  | 19,291 |  |  |  | 19,291 |
Furniture and fixtures |  |  | 26,982 |  |  |  | 26,982 |
Leasehold improvements |  |  | 12,646 |  |  |  | 12,646 |
Total property and equipment |  |  | 436,082 |  |  |  | 435,628 |
Accumulated depreciation |  |  | (376,293 | ) |  |  | (342,065 | )
Total property and equipment, net |  | $ | 59,789 |  |  | $ | 93,563 |
Depreciation expense for property and equipment was $17,125 and $16,051 for the three months ended June 30, 2025 and 2024, respectively, and $34,228 and $32,101 for the six months ended June 30, 2025 and 2024, respectively. |
| 4. | PROPERTY AND EQUIPMENT, NET
Property and equipment, net consisted of the following at December 31:
|  | 2024 |  |  | 2023 |
Website |  | $ | 285,377 |  |  | $ | 285,377 |
Computer equipment and purchased software |  |  | 91,332 |  |  |  | 96,037 |
Equipment |  |  | 19,291 |  |  |  | 35,449 |
Furniture and fixtures |  |  | 26,982 |  |  |  | 87,184 |
Leasehold improvements |  |  | 12,646 |  |  |  | 68,471 |
Total property and equipment |  |  | 435,628 |  |  |  | 572,518 |
Accumulated depreciation |  |  | (342,065 | ) |  |  | (444,731 | )
Total property and equipment, net |  | $ | 93,563 |  |  | $ | 127,787 |
Depreciation expense for property and equipment was $65,712 and $117,543 for the years ended December 31, 2024 and 2023, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration