v3.26.1
Property and Equipment, Net and Intangible Assets, Net (Tables)
 6 Months Ended
Jun. 30, 2026
Property and Equipment, Net and Intangible Assets, Net [Abstract]  
Schedule of Property and Equipment, Net

Property and equipment, net, consist of the following:

 

    June 30,
2026
(unaudited)		     December 31,
2025		     Useful Life
Leasehold improvements   $ 150,973     $ 150,973     Life of lease (33 months)
Equipment*     1,546,897       1,546,897     3-5 years
Less: accumulated depreciation     (650,316 )     (490,814 )    
Property and Equipment, net   $ 1,047,554     $ 1,207,056      

 

* The equipment was pledged as collateral to secure the Company’s borrowings from M&T Bank and Maxus Machinery (see Note 7).
Schedule of Intangible Assets, Net

Intangible assets, net, consist of the following:

 

    June 30,
2026
(unaudited)		     December 31,
2025		  
Software development   $ 806,614     $ 806,614  
Less: accumulated amortization     (470,525 )     (336,089 )
Software development, net   $ 336,089     $ 470,525  

 
Schedule of Estimated Amortization of Intangible Assets

The following table represents the total estimated amortization of intangible assets for the succeeding years:

 

    Estimated  
    amortization  
For the period ending June 30:   expense  
2026 (remaining)   $ 134,436  
2027     201,653  
    $ 336,089