Property and Equipment |
6 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2026 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant, and Equipment [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property and Equipment | Note 5 – Property and Equipment
Property and equipment at June 30, 2026 and December 31, 2025 consisted of:
For the three months ended June 30, 2026 and 2025, depreciation expense amounted to $90,993 and $58,494, respectively. For the six months ended June 30, 2026 and 2025, depreciation expense amounted to $182,570 and $96,647, respectively. Depreciation is not taken during the period of construction or equipment installation. Upon completion of the installation of manufacturing equipment or any construction in progress, construction in progress balances will be classified to their respective property and equipment category.
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