v3.26.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2025
Summary of Significant Accounting Policies  
Schedule of accounts receivable allowance for credit losses

 

 

2025

 

 

2024

 

Allowance for credit losses, beginning balance

 

$8,058

 

 

$2,909

 

Credit loss provision

 

 

-

 

 

 

5,149

 

Allowance for credit losses, ending balance

 

$8,058

 

 

$8,058

 

Schedule of property and equipment

 

 

Estimated (Years)

 

 

 

 

 

 

 

 

 

Life

 

 

2025

 

 

2024

 

Computers

 

 

3

 

 

$19,977

 

 

$19,977

 

Equipment

 

 

3

 

 

 

531,490

 

 

 

366,400

 

Equipment - Demo System

 

 

5

 

 

 

2,874,932

 

 

 

2,298,666

 

Vehicles

 

 

5

 

 

 

87,300

 

 

 

59,306

 

Equipment-in-progress

 

 

 

 

 

 

1,177,052

 

 

 

-

 

Total property and equipment

 

 

 

 

 

 

4,690,751

 

 

 

2,744,349

 

Less: accumulated depreciation

 

 

 

 

 

 

(855,433)

 

 

(176,778)

Total property and equipment, net

 

 

 

 

 

$3,835,318

 

 

$2,567,571

 

Schedule of revenue percentage from major customers

 

 

2025

 

 

2024

 

Customer A

 

 

34.01%

 

 

20.84%

Customer B

 

 

25.34%

 

*

 

Customer C

 

 

14.49%

 

*

 

Customer D

 

 

10.69%

 

*

 

 

 

 

84.53%

 

 

20.84%
Schedule of accounts receivable percentage due from major customers

 

 

2025

 

 

2024

 

Customer A

 

 

73.75%

 

 

29.67%

Customer B

 

 

3.68%

 

 

0.00%

Customer C

 

 

0.00%

 

 

0.00%

Customer D

 

 

1.77%

 

 

0.00%

 

 

 

79.20%

 

 

29.67%