XML 105 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.