| Schedule of Property and Equipment |
Property
and equipment consist of:
Schedule of Property and Equipment
| | |
March
31,
2026 | | |
December
31,
2025 | |
| Building | |
$ | 6,079,410 | | |
$ | 6,079,410 | |
| Manufacturing equipment | |
| 6,584,246 | | |
| 6,519,571 | |
| Land | |
| 2,239,405 | | |
| 2,239,405 | |
| Leasehold improvements | |
| 503,972 | | |
| 489,722 | |
| Product molds | |
| 524,476 | | |
| 524,476 | |
| Warehouse equipment | |
| 527,015 | | |
| 503,297 | |
| Electrical equipment | |
| 183,977 | | |
| 183,977 | |
| Automobile | |
| 242,642 | | |
| 242,642 | |
| Furniture | |
| 149,883 | | |
| 149,883 | |
| Computers | |
| 101,058 | | |
| 101,058 | |
| Construction in progress | |
| 879,537 | | |
| - | |
| Property and equipment, at cost | |
| 18,015,621 | | |
| 17,033,441 | |
| Less accumulated depreciation | |
| (4,674,723 | ) | |
| (4,344,953 | ) |
| Property and equipment,
net | |
$ | 13,340,898 | | |
$ | 12,688,488 | |
|