| Schedule of Property and Equipment, Net |
At June 30, 2026 and December 31, 2025 the Company’s property and equipment, net consisted of the following: | | | 2026 | | | 2025 | | | Estimated
Life | | Computer equipment and software | | $ | 7,293 | | | $ | 7,293 | | | 5 years | | Equipment | | | 8,333,595 | | | | 6,835,836 | | | 5-10 years | | Reserves | | | 3,636,379 | | | | 3,636,379 | | | * | | Furniture and fixtures | | | 1,567,871 | | | | 1,529,412 | | | 4-7 years | | Land improvements | | | 321,922 | | | | 321,922 | | | 7-20 years | | Vehicles and trailer | | | 5,824,464 | | | | 5,824,464 | | | 5 years | | Less: accumulated depreciation | | | (7,356,982 | ) | | | (6,353,058 | ) | | | | Property, plant and equipment, net | | $ | 12,334,542 | | | $ | 11,802,248 | | | | | * | Based upon units-of-production |
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