v3.26.1
Property and Equipment – Net
 6 Months Ended
Jun. 30, 2026
Property and Equipment – Net [Abstract]  
PROPERTY AND EQUIPMENT – NET

NOTE 5 – PROPERTY AND EQUIPMENT – NET

 

Property and equipment – net consisted of the following as of June 30, 2026 and December 31, 2025:

 

    As of
June 30,		     As of
December 31,		  
    2026     2025  
Lab equipment   $ 790,420     $ 763,011  
Battle Lab Equipment     1,108,334       1,102,941  
Software     442,310       442,310  
Furniture and fixtures     24,143       24,143  
Computer equipment     171,641       161,978  
Other Property Used for Transportation     49,200       11,200  
Total property and equipment     2,586,048       2,505,583  
Less: Accumulated depreciation     (1,413,693 )     (1,238,546 )
Property and equipment, net   $ 1,172,355     $ 1,267,037  

 

Depreciation expense for the six months ended June 30, 2026 and 2025, was $175,147 and $114,203, respectively.