v3.25.2
Property and Equipment
 6 Months Ended 12 Months Ended
Jun. 30, 2025
Dec. 31, 2024
Property and Equipment [Abstract]    
PROPERTY AND EQUIPMENT

NOTE 6. PROPERTY AND EQUIPMENT

 

Property and equipment consisted of the following:

 

   June 30,   December 31, 
   2025   2024 
Computer equipment  $12,740   $12,740 
Office furniture   36,163    36,163 
Manufacturing equipment   659,974    659,974 
Vehicles   61,360    61,360 
Building improvements   3,092    3,092 
    773,329    773,329 
Less: accumulated depreciation   (336,072)   (289,451)
   $437,257   $   483,878 

 

Depreciation expense related to the Company’s property and equipment was $23,507 and $30,847 for the three months ended June 30, 2025 and 2024, respectively, and $46,621 and $75,599 for the six months ended June 30, 2025 and 2024, respectively, which were included in the accompanying unaudited condensed consolidated statements of operations.

NOTE 8. PROPERTY AND EQUIPMENT

 

Property and equipment consisted of the following:

 

   December 31, 
   2024   2023 
  

As Restated

 
Computer equipment  $12,740   $10,636 
Office furniture   36,163    36,412 
Manufacturing equipment   659,974    647,875 
Vehicles   61,360    456,360 
Building improvements   3,092    
—
 
    773,329    1,151,283 
Less: accumulated depreciation   (289,451)   (238,186)
   $483,878   $913,097 

 

Depreciation expense related to the Company’s property and equipment was $120,791 and $123,762 for the years ended December 31, 2024 and 2023, respectively, which were included in the accompanying consolidated statements of operations.