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Note F - Equipment and Leasehold Improvements
 12 Months Ended
Dec. 31, 2024
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

NOTE F—EQUIPMENT AND LEASEHOLD IMPROVEMENTS

 

Equipment and leasehold improvements consisted of the following as of December 31:

 

  

2024

  

2023

 
         

Equipment

 $1,016,802  $1,012,958 

Furniture and fixtures

  225,978   225,978 

Software

  49,143   49,143 

Leasehold improvements

  44,106   34,903 
   1,336,029   1,322,982 
         
         

Less accumulated depreciation and amortization

  (1,195,831)  (1,102,805)
         

Total

 $140,198  $220,177 

 

Depreciation was $93,026 and $75,136 for 2024 and 2023, respectively. Amounts are recorded in selling, general, and administrative expense as well as in cost of services. Additions for the years ending 12/31/2024 and 12/31/23 were $13,047 and $1,000, respectively.  There have been no write-offs or adjustments for the years ending 12/31/2024 and 12/31/2023.