| Schedule of Property and Equipment, Net |
The following table presents property and equipment as of June 30, 2026 and December 31, 2025:
|
|
|
|
|
|
|
|
|
|
|
June 30,
2026 |
|
|
December 31,
2025 |
|
Building |
|
$ |
433,448 |
|
|
$ |
433,448 |
|
Building improvements |
|
|
1,341,493 |
|
|
|
827,843 |
|
Land |
|
|
2,367,443 |
|
|
|
2,367,443 |
|
Machinery and equipment |
|
|
1,361,960 |
|
|
|
1,361,960 |
|
Computer and office equipment |
|
|
64,702 |
|
|
|
64,702 |
|
Furniture and fixtures |
|
|
226,802 |
|
|
|
226,802 |
|
Total property and equipment |
|
|
5,795,848 |
|
|
|
5,282,198 |
|
Less: Accumulated depreciation |
|
|
(1,376,285 |
) |
|
|
(1,311,685 |
) |
Total property and equipment, net |
|
$ |
4,419,563 |
|
|
$ |
3,970,513 |
|
|
|
|
|
|
|
|
Construction-in-process |
|
$ |
505,307 |
|
|
$ |
961,032 |
|
|