Quarterly report [Sections 13 or 15(d)]

Property and Equipment

v3.25.2
Property and Equipment
6 Months Ended
Jun. 30, 2025
Property, Plant and Equipment [Abstract]  
Property and Equipment

Note 5 – Property and Equipment

 

At June 30, 2025 and December 31, 2024, property and equipment consisted of the following:

           
    June 30, 2025     December 31, 2024  
Building improvement   $ 14,620     $ 14,620  
Furniture and fixtures     42,304       42,033  
Equipment     164,180       137,966  
Software     1,995       1,995  
Total cost     223,099       196,614  
Less accumulated depreciation     (147,581 )     (136,129 )
Property and equipment, net   $ 75,518     $ 60,485  

 

Depreciation expense for the six months ended June 30, 2025 and 2024 amounted to $10,959 and $67,354, respectively.