Property and Equipment, Net |
3 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Mar. 31, 2025 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property and Equipment, Net [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| PROPERTY AND EQUIPMENT, NET |
NOTE 3 – PROPERTY AND EQUIPMENT, NET
Property and equipment, net consists of the following:
Depreciation expense was $4,166 and $4,717 for the three months ended March 31, 2025 and 2024, respectively. During the three months ended March 31, 2025, the Company wrote off gross leasehold improvements of $3,193 and related accumulated amortization of $2,538, resulting in a loss of $655 recorded in general and administrative in the condensed consolidated statements of operations and comprehensive loss. |
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- References No definition available.
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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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