| Schedule of Property and Equipment |
Property and equipment consisted of the following: | | | | | | | | | | | | | | | | | | | Useful
Life (years) | | June 30,
2026 | | December 31,
2025 | | Land | | | $ | 444,435 | | | $ | 444,435 | | | Leasehold improvements | 5 | | 1,828,533 | | | 1,823,586 | | | Property & equipment | 3-5 years | | 15,885,075 | | | 11,242,513 | | | Technology hardware equipment | 3-5 years | | 1,973,983 | | | 1,973,983 | | | Total | | | 20,132,026 | | | 15,484,517 | | | Less accumulated depreciation | | | (7,353,103) | | | (6,127,543) | | | Construction in progress | | | 7,821,152 | | | 12,470,795 | | | Total property and equipment, net | | | $ | 20,600,075 | | | $ | 21,827,769 | |
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