Cycurion, Inc.
For the period ended Sep 30, 2025. Filed Nov 14, 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.
Sep 30, 2025 · Filed Nov 14, 2025
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4. Property and Equipment, Net
- PROPERTY AND EQUIPMENT, NET
| Table 5: Details of Property and Equipment, Net | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| September 30, 2025 · December 31, 2024 | |||||||||||
| Gross Carrying Amount · AccumulatedDepreciation andAmortization · Net Carrying Amount · Gross Carrying Amount · AccumulatedDepreciation andAmortization · Net Carrying Amount | |||||||||||
| Equipment | $ | - | $ | - | $ | - | $125,546 | $(121,869) | $3,677 | ||
| Furniture and fixtures | - | - | - | 26,339 | (19,396) | 6,943 | |||||
| Leasehold improvements | - | - | - | 62,721 | (62,721) | - | |||||
| Capital lease | - | - | - | 23,004 | (19,897) | 3,107 | |||||
| Software | - | - | - | 13,500 | (6,906) | 6,594 | |||||
| Property and equipment, net | $ | - | $ | - | $ | - | $251,110 | $(230,789) | $20,321 | ||
During the three and nine months ended September 30, 2025 and 2024, the Company recorded immaterial amounts of depreciation expense in cost of revenue and selling, general and administrative expenses. Additionally, during the three months ended September 30, 2025, as part of the annual review of property and equipment, the Company disposed of all assets categorized as property and equipment, which were fully depreciated already or had an immaterial acceleration of depreciation and amortization.
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