v3.26.1
Property and Equipment, Net
 6 Months Ended
Jun. 30, 2026
Property, Plant, and Equipment [Abstract]  
Property and Equipment, Net

3.    Property and Equipment, Net

 

Property and equipment consist of the following:

 

 

Schedule of property and equipment          
   As of
   June 30, 2026  December 31, 2025
       
Vehicles and transportation equipment  $299,015   $299,015 
Fixed assets not in service   160,299    —   
Office furniture and equipment   153,698    153,698 
Warehouse equipment   72,964    72,964 
Leasehold improvements   69,725    69,725 
Quality assurance equipment   43,582    43,582 
Manufacturing equipment   7,800    168,099 
   $807,083   $807,083 
           
Less: accumulated depreciation   (528,663)   (478,861)
Property and equipment, net  $278,420   $328,222 

 

 

Depreciation expense was $24,889 and $31,215 for the three months ended June 30, 2026 and 2025, respectively, and $49,802 and $65,244 for the six months ended June 30, 2026 and 2025, respectively. There were no disposals or sales of fixed assets during the three or six months ended June 30, 2026. There were disposals and sales of fixed assets during the six months ended June 30, 2025 resulting in the net cash received of $4,250, and a fixed assed was transferred in exchange for services rendered valued at $21,420 during the six months ended June 30, 2025. As a result of disposals and sales of fixed assets, the Company recognized a loss of $14,978 and $13,353 during the three months and six months ended June 30, 2025, respectively.