v3.26.1
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment

Property and equipment at December 31, 2025 and 2024 consisted of:

 

   December 31, 2025   December 31, 2024 
Operating equipment  $1,565,985   $844,740 
Office equipment   3,896    3,896 
Leasehold improvements   1,244,741    - 
Total property and equipment, gross   2,841,622    848,636 
Less: Accumulated depreciation   (293,001)   (47,255)
Property and equipment excluding construction in progress   2,521,621    801,381 
Construction in progress   -    938,768 
Total property and equipment, net  $2,521,621   $1,740,149 

 

For the years ended December 31, 2025 and 2024, depreciation expense amounted to $245,747 and $32,941, respectively. Depreciation is not taken during the period of construction or equipment installation. Upon completion of the installation of manufacturing equipment or any construction in progress, balances will be classified to their respective property and equipment category.