| Schedule of Property and Equipment |
Property
and equipment consisted of the following as of:
Schedule of Property and Equipment
| | |
March
31, 2026 | | |
December
31, 2025 | |
| Land | |
$ | 1,778,987 | | |
$ | 1,778,987 | |
| Building & Building Improvements | |
| 11,595,706 | | |
| 11,595,706 | |
| Computer equipment | |
| 995,220 | | |
| 995,220 | |
| Furniture and office equipment | |
| 363,136 | | |
| 363,136 | |
| Machinery and equipment | |
| 4,887,709 | | |
| 4,835,717 | |
| STEP equipment | |
| 2,836,555 | | |
| 2,896,376 | |
| Leasehold improvements | |
| 340,703 | | |
| 340,703 | |
| Construction in Progress | |
| 204,365 | | |
| 204,365 | |
| Total property and equipment | |
| 23,002,381 | | |
| 23,010,210 | |
| Less: Accumulated
depreciation | |
| (6,995,626 | ) | |
| (6,741,810 | ) |
| Property and equipment,
net | |
$ | 16,006,755 | | |
$ | 16,268,400 | |
|