v3.26.1
PROPERTY, PLANT AND EQUIPMENT, NET
3 Months Ended
Mar. 31, 2026
Property, Plant, and Equipment [Abstract]  
PROPERTY, PLANT AND EQUIPMENT, NET

Note 5. PROPERTY, PLANT AND EQUIPMENT, NET

 

Property, plant and equipment consist of the following:

 

   March 31,   December 31, 
   2026   2025 
Leasehold Improvements  $766,467   $766,467 
Equipment   589,208    589,208 
Furniture & Fixtures   152,161    152,161 
Property, plant and equipment, gross   1,507,836    1,507,836 
Less: Accumulated Depreciation   (1,306,322)   (1,278,460)
Property, plant and equipment, net  $201,514   $229,376 

 

Depreciation expense was $27,862 and $39,807 for the three months ended March 31, 2026, and 2025, respectively,