v3.25.2
Property and Equipment and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2025
Property and Equipment and Intangible Assets [Abstract]  
Schedule of Property and Equipment, Net

Property and equipment are stated at cost less accumulated depreciation and amortization and depreciated using the straight-line method over their useful lives. At June 30, 2025 and December 31, 2024 the Company’s property and equipment, net consisted of the following:  

 

   2025   2024   Estimated Life
Computer equipment and software  $7,293   $7,293   5 years
Equipment   3,573,450    
-
   5-10 years
Furniture and fixtures   1,329,412    
-
   4-7 years
Land improvements   321,922    
-
   7-20 years
Vehicles and trailer   5,666,585    
-
   5 years
Less: accumulated depreciation   (5,450,908)   (1,248)   
Property, plant and equipment, net  $5,447,754   $6,045    
Schedule of Intangible Assets

At June 30, 2025 and December 31, 2024 the Company’s intangible assets consisted of the following:  

 

   2025   2024 
Software development  $
-
   $1,018,323 
Website costs   22,210    22,210 
Less: accumulated amortization   (4,442)   (2,221)
   $17,768   $1,038,312 
Schedule of Estimated Amortization of Intangible Assets

The following table represents the total estimated amortization of intangible assets for the succeeding years:

 

For the years ended December 31:  Estimated amortization expense 
2025 (remaining)  $2,221 
2026   4,442 
2027   4,442 
2028   4,442 
2029   2,221 
   $17,768