| Schedule of Property and Equipment |
Property
and equipment, net consisted of the following at June 30, 2025 and December 31, 2024:
Schedule of Property and Equipment
| | |
Estimated | | |
| | |
| |
| | |
Useful Life | | |
June 30, | | |
December 31, | |
| | |
(in years) | | |
2025 | | |
2024 | |
| Equipment | |
| 2-7 | | |
$ | 4,358,261 | | |
$ | 4,358,261 | |
| Furniture and fixtures | |
| 7 | | |
| 145,754 | | |
| 145,754 | |
| Computer equipment | |
| 5 | | |
| 46,994 | | |
| 46,994 | |
| Leasehold improvements | |
| 5 | | |
| 474,462 | | |
| 474,462 | |
| Construction-in-process- equipment | |
| - | | |
| 381,203 | | |
| 375,278 | |
| Property and equipment, gross | |
| | | |
| 5,406,674 | | |
| 5,400,749 | |
| Less: accumulated depreciation | |
| | | |
| (3,608,354 | ) | |
| (3,296,074 | ) |
| Property and equipment, net | |
| | | |
$ | 1,798,320 | | |
$ | 2,104,675 | |
|