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v3.25.4

Property and Equipment | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2025 | Dec. 31, 2024
Property and Equipment [Abstract] |  |
Property and equipment | 4. Property and equipment As of September 30, 2025, and December 31, 2024, property and equipment, net, consisted of the following:
|  | September 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Land |  | $ | 1,482,310 |  |  | $ | 1,333,810 |
Buildings |  |  | 4,439,332 |  |  |  | 3,951,512 |
Computers and equipment |  |  | 1,636,253 |  |  |  | 1,403,400 |
Furniture and fixtures |  |  | 129,204 |  |  |  | 129,204 |
Automobile |  |  | 80,219 |  |  |  | 80,219 |
Leasehold improvements |  |  | 776,418 |  |  |  | 713,733 |
|  |  | 8,543,736 |  |  |  | 7,611,878 |
Less - accumulated depreciation |  |  | (1,653,779 | ) |  |  | (1,229,090 | )
Property and Equipment, net |  | $ | 6,889,958 |  |  | $ | 6,382,788 |
Depreciation expense for the three months ended September 30, 2025 and 2024 was $179,152 and $143,385, respectively. Depreciation expense for the nine months ended September 30, 2025 and 2024 was $405,466 and $423,896, respectively. |
4. | Property and equipment
As of December 31, 2024 and 2023, property and equipment, net, consisted of the following:
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |
Land |  | $ | 1,333,810 |  |  | $ | 1,983,810 |
Buildings |  |  | 3,951,512 |  |  |  | 4,607,874 |
Computers and equipment |  |  | 1,403,400 |  |  |  | 1,425,774 |
Furniture and fixtures |  |  | 129,204 |  |  |  | 143,874 |
Automobile |  |  | 80,219 |  |  |  | 101,269 |
Leasehold improvements |  |  | 713,733 |  |  |  | 499,310 |
|  |  | 7,611,878 |  |  |  | 8,761,911 |
Less - accumulated depreciation |  |  | (1,229,090 | ) |  |  | (812,767 | )
Property and Equipment, net |  | $ | 6,382,788 |  |  | $ | 7,949,144 |
Depreciation expense was $559,380 and $503,477 for the years ended December 31, 2024 and 2023, respectively.

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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 + Details
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