Quarterly report [Sections 13 or 15(d)]

PROPERTY AND EQUIPMENT, NET

v3.26.1
PROPERTY AND EQUIPMENT, NET
6 Months Ended
Jun. 30, 2026
PROPERTY AND EQUIPMENT, NET  
PROPERTY AND EQUIPMENT, NET

NOTE 6. PROPERTY AND EQUIPMENT, NET

 

Property and equipment consist of the following:

 

 

 

June 30,

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

 

 

(7,634 )

 

 

(3,817 )

Net property and equipment

 

$ 30,538

 

 

$ 34,355

 

 

Total depreciation expense was $3,817 and zero for the six months ended June 30, 2026 and 2025, respectively. Total depreciation expense was $1,909 and zero for the three months ended June 30, 2026 and 2025, respectively.