Quarterly report [Sections 13 or 15(d)]

PROPERTY AND EQUIPMENT, NET

v3.26.1
PROPERTY AND EQUIPMENT, NET
3 Months Ended
Mar. 31, 2026
PROPERTY AND EQUIPMENT, NET  
PROPERTY AND EQUIPMENT, NET

NOTE 6. PROPERTY AND EQUIPMENT, NET

 

Property and equipment consist of the following:

 

 

 

March 31,

2026

 

 

December 31,

2025

 

Leasehold improvements

 

$ 8,462

 

 

$ 8,462

 

Furniture and fixtures

 

 

29,710

 

 

 

29,710

 

Total property and equipment

 

 

38,172

 

 

 

38,172

 

Accumulated depreciation

 

 

(5,725 )

 

 

(3,817 )

Net property and equipment

 

$ 32,447

 

 

$ 34,355

 

 

Total depreciation expense was $1,909 and zero for the three months ended March 31, 2026 2025, respectively..