XML 95 R12.htm IDEA: XBRL DOCUMENT v3.25.2
PROPERTY AND EQUIPMENT, NET
6 Months Ended
Jun. 30, 2025
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT, NET

 

4. PROPERTY AND EQUIPMENT, NET

 

Property and equipment as of June 30, 2025 and December 31, 2024 is as follows:

          
   June 30, 2025   December 31, 2024 
Medical equipment  $23,640   $96,532 
Computer equipment   9,189    9,189 
Furniture, fixtures and equipment   15,079    15,079 
Leasehold improvement   15,950    15,950 
Total   63,858    136,750 
Less: accumulated depreciation   (59,381)   (115,552)
Property and equipment, net  $4,477   $21,198 

 

For the three months ended June 30, 2025 and 2024, depreciation expense was $763 and $3,366, respectively. For the six months ended June 30, 2025 and 2024, depreciation expense was $4,128 and $6,731, respectively. During the first quarter of 2025, the Company identified assets that were no longer functional in its medical facilities. As such, the Company has recorded a reduction in medical equipment and the related depreciation which resulted in a loss from the disposal of $12,593 in the condensed consolidated statement of operations for the six months ended June 30, 2025.