v3.26.1
PROPERTY AND EQUIPMENT
12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

NOTE 4 – PROPERTY AND EQUIPMENT

 

The major classes of property and equipment are as follows at December 31, 2025 and December 31, 2024:

        
   December 31,
2025
   December 31,
2024
 
Furniture and Fixtures  $161,097   $132,018 
Tools and Equipment   1,618,643    1,569,034 
EDC PODS and Generators   1,791,061     
Leasehold Improvements   306,910    298,004 
Construction in Progress   25,589,371    2,099,493 
Internal Use Software   381,441    381,441 
    29,848,523    4,479,990 
Accumulated Depreciation   (2,110,717)   (1,708,211)
Property and Equipment, net  $27,737,806   $2,771,779 

 

 

   December 31,
2025
   December 31,
2024
 
Internal Use Software consisted of the following:          
Internal Use Software  $381,441   $381,441 
Accumulated Depreciation   (322,487)   (225,429)
Internal Use Software, net  $58,954   $156,012 

 

 

         
   December 31,
2025
   December 31,
2024
 
Depreciation Expense:          
Property and equipment, excluding internal use software  $305,447   $239,302 
Internal Use Software amortization expense   97,058    92,280 
   $402,505   $331,582