Quarterly report [Sections 13 or 15(d)]

PROPERTY AND EQUIPMENT, NET

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PROPERTY AND EQUIPMENT, NET
9 Months Ended
Sep. 30, 2025
PROPERTY AND EQUIPMENT, NET  
PROPERTY AND EQUIPMENT, NET

NOTE 6. PROPERTY AND EQUIPMENT, NET

 

Property and equipment consist of the following:

 

 

 

September 30,

2025

 

 

December 31,

2024

 

Leasehold improvements

 

$ 8,462

 

 

$ -

 

Furniture and fixtures

 

 

29,710

 

 

 

-

 

Total property and equipment

 

 

38,172

 

 

 

-

 

Accumulated depreciation

 

 

(1,908 )

 

 

-

 

Net property and equipment

 

$ 36,264

 

 

$ -

 

 

Total depreciation expense was $1,908 for both the nine and the three months ended September 30, 2025. There was no depreciation expense for both the nine and the three months ended September 30, 2024.