v3.25.2
NOTE 4: PROPERTY AND EQUIPMENT
6 Months Ended
Jun. 30, 2025
Notes  
NOTE 4: PROPERTY AND EQUIPMENT

NOTE 4: PROPERTY AND EQUIPMENT

 

The Company’s property and equipment relating to continuing operations consisted of the following:

 

 

June 30,

 

December 31,

2025

 

2024

Machinery & equipment

$196,518  

 

$94,830  

Furniture and equipment and leasehold improvements

14,773  

 

14,773  

Tradeshow booth

174,466  

 

174,409  

385,757  

 

284,012  

Less: Accumulated depreciation

(137,036) 

 

(109,602) 

$248,721  

 

$174,410  

 

Depreciation expense for the three months ended June 30, 2025 and 2024 amounted to $15,060 and $9,478, respectively. Depreciation expense for the six months ended June 30, 2025 and 2024 amounted to $27,434 and $17,910, respectively.