SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2026

Accounting Policies [Abstract]

Deferred Revenue

Deferred revenue for the six months ended June 30, 2026 was as follows:


Balance as of January 1, 2026	$	59,833
Additions		62,290
Recognized as revenue		(80,693	)
Balance as of June 30, 2026	$	41,430

$58,898 of the amount recognized as revenue from deferred revenue in the current period was included in deferred revenue as of December 31, 2025.

Other Assets: Other assets is comprised of the following:


		June 30,				December 31,
		2026				2025
Lease security deposit		$	625,000			$	625,000
Spare machine parts			646,355				646,355
Total Other Assets		$	1,271,355			$	1,271,355