| Schedule of property and equipment |
| Schedule of property and equipment |
|
|
|
|
|
|
|
|
| |
|
June 30, |
|
December 31, |
| |
|
2026 |
|
2025 |
| Machinery and equipment |
|
$ |
3,361,236 |
|
|
$ |
3,354,246 |
|
| Furniture and fixtures |
|
|
36,816 |
|
|
|
36,816 |
|
| Leasehold improvements |
|
|
3,255,524 |
|
|
|
3,219,520 |
|
| Software and website development |
|
|
279,870 |
|
|
|
1,089,155 |
|
| Computer hardware and software |
|
|
120,328 |
|
|
|
120,328 |
|
| Boat molds |
|
|
5,556,015 |
|
|
|
5,347,338 |
|
| Vehicles |
|
|
94,534 |
|
|
|
94,534 |
|
| Assets under construction |
|
|
— |
|
|
|
17,600 |
|
| |
|
|
12,704,323 |
|
|
|
13,279,537 |
|
| Less accumulated depreciation and amortization |
|
|
(5,751,842 |
) |
|
|
(4,936,576 |
) |
| |
|
$ |
6,952,481 |
|
|
$ |
8,342,961 |
|
|