Quarterly report [Sections 13 or 15(d)]

Property and Equipment

v3.25.3
Property and Equipment
9 Months Ended
Sep. 30, 2025
Property, Plant and Equipment [Abstract]  
Property and Equipment

Note 5 – Property and Equipment

 

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

           
   

September 30,

2025

   

December 31,

2024

 
Building improvement   $ 14,620     $ 14,620  
Furniture and fixtures     42,404       42,033  
Equipment     166,772       137,966  
Software     1,995       1,995  
Total cost     225,791       196,614  
Less accumulated depreciation     (154,081 )     (136,129 )
Property and equipment, net   $ 71,710     $ 60,485  

 

Depreciation expense for the nine months ended September 30, 2025 and 2024 amounted to $17,231 and $72,738, respectively.