Cycurion, Inc.
For the period ended Jun 30, 2025. Filed Aug 13, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2025 · Filed Aug 13, 2025
CYCU$2.470.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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4. Property and Equipment, Net
- PROPERTY AND EQUIPMENT, NET
| Table 4: Details of Property and Equipment, Net | ||||||
|---|---|---|---|---|---|---|
| June 30, 2025 | December 31, 2024 | |||||
| Gross Carrying Amount | Accumulated Depreciation and Amortization | Net Carrying Amount | Gross Carrying Amount | Accumulated Depreciation and Amortization | Net Carrying Amount | |
| Equipment | $125,546 | $(124,550) | $996 | $125,546 | $(121,869) | $3,677 |
| Furniture and fixtures | 26,339 | (19,624) | 6,715 | 26,339 | (19,396) | 6,943 |
| Leasehold improvements | 62,721 | (62,721) | - | 62,721 | (62,721) | - |
| Capital lease | 23,004 | (19,897) | 3,107 | 23,004 | (19,897) | 3,107 |
| Software | 13,500 | (7,486) | 6,014 | 13,500 | (6,906) | 6,594 |
| Total | $251,110 | $(234,278) | $16,832 | $251,110 | $(230,789) | $20,321 |
During the three and six months ended June 30, 2025 and 2024, the Company recorded immaterial amounts of depreciation expense in cost of revenue and selling, general and administrative expenses.
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