Property and Equipment |
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| Property and Equipment | Note 8 – Property and Equipment
Following the sale of substantially all manufacturing and operating assets and the transition to a commission-based distribution model, the Company no longer owns manufacturing facilities, production equipment, or construction-in-progress assets. Property and equipment as of March 31, 2026 and December 31, 2025 consists primarily of office equipment and software.
For the three months ended March 31, 2026 and the year ended December 31, 2025, substantially all depreciation expense related to assets of the former manufacturing and direct-sales business has been reclassified to loss from discontinued operations. Depreciation expense related to continuing operations, consisting primarily of office equipment and remaining corporate-use assets, was approximately $2,500 and $33,101 for the three months ended March 31, 2026 and the year ended December 31, 2025, respectively, and is included in depreciation and amortization expense within operating expenses. Depreciation related to disposed assets is included in net gain or loss on discontinued operations.
Property and equipment at consist of the following at March 31, 2026 and December 31, 2025:
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