v3.26.1
Property and Equipment, Net
 3 Months Ended
Mar. 31, 2026
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net

 

3.Property and Equipment, Net

 

Property and equipment consist of the following:

 

          
   As of 
   March 31,
2026		   December 31,
2025		 
         
Vehicles and transportation equipment  $299,015   $299,015 
Fixed assets not in service   160,299    — 
Office furniture and equipment   153,698    153,698 
Warehouse equipment   72,964    72,964 
Leasehold improvements   69,725    69,725 
Quality assurance equipment   43,582    43,582 
Manufacturing equipment   7,800    168,099 
   $807,083   $807,083 
           
Less: accumulated depreciation   (503,774)   (478,861)
Property and equipment, net  $303,309   $328,222 

 

 

Depreciation expense was $24,913 and $34,028 for the three months ended March 31, 2026 and 2025, respectively. There were no disposals and sales of fixed assets during the three months ended March 31, 2026. As a result of disposals and sales of fixed assets during the three months ended March 31, 2025, the Company received $2,750 of net cash received and recognized a gain of $1,625.