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PROPERTY, PLANT, AND EQUIPMENT
 6 Months Ended
Jun. 30, 2025
Property, Plant and Equipment [Abstract]  
PROPERTY, PLANT, AND EQUIPMENT

NOTE 10. PROPERTY, PLANT, AND EQUIPMENT

 

Property, plant, and equipment consist of the following as of June 30, 2025 and December 31, 2024:

 

   June 30, 2025   December 31, 2024 
Displays  $319,524   $312,146 
Furniture and fixtures   814,134    720,657 
Leasehold improvements   2,056,336    1,991,953 
Computer hardware & equipment   222,733    209,029 
Other   733,746    710,682 
 Property, plant and equipment gross   4,146,473    3,944,467 
Less: accumulated depreciation and amortization   (2,237,839)   (1,967,998)
Total property, plant, and equipment  $1,908,634   $1,976,469 

 

The Company incurred approximately $138,000 and $131,000 of depreciation expense for the three months ended June 30, 2025 and 2024, and approximately $272,000 and $265,000 of depreciation expense for the six months ended June 30, 2025 and 2024, respectively.