v3.26.1
PROPERTY AND EQUIPMENT, NET
 3 Months Ended
Mar. 31, 2026
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT, NET PROPERTY AND EQUIPMENT, NET
Property and equipment, net consisted of the following:
Estimated
Useful Lives
(in years)		March 31
2026		December 31
2025
Machinery and Equipment
5 to 20
$2,739,210 $2,739,210 
Leasehold ImprovementsLease term478,787 478,787 
Computer and Office Equipment
3 to 10
1,657,889 1,702,294 
Vehicles5272,560 272,560 
Construction in ProgressN/A— — 
Total Property and Equipment5,148,446 5,192,851 
Less: Accumulated Depreciation(3,984,973)(3,954,189)
Property and Equipment, net of Accumulated Depreciation$1,163,473 $1,238,662 
Depreciation expense related to property and equipment for the three months ended March 31, 2026 and 2025 was $30,783 and $296,528 respectively.
On October 23, 2025, the Company announced the Restructuring. As of December 31, 2025, the Company retired and expensed $2,146,790 of property, plant and equipment, net, and terminated leases. The net loss and other related expenses are reflected in the Company’s condensed consolidated financial statements as of December 31, 2025 as part of Restructuring (See Note 14 - Restructuring).