| Schedule of Property and Equipment |
Property
and equipment, net consisted of the following at June 30, 2026 and December 31, 2025:
Schedule of Property and Equipment
| | |
Estimated | |
| | |
| |
| | |
Useful Life | |
June 30, | | |
December 31, | |
| | |
(in years) | |
2026 | | |
2025 | |
| Equipment | |
2-7 | |
$ | 4,662,280 | | |
$ | 4,662,280 | |
| Furniture and fixtures | |
7 | |
| 145,754 | | |
| 145,754 | |
| Computer equipment | |
5 | |
| 46,994 | | |
| 46,994 | |
| Leasehold improvements | |
5 | |
| 489,395 | | |
| 474,462 | |
| Construction-in-process | |
- | |
| 346,727 | | |
| 233,397 | |
| Property and equipment, gross | |
| |
| 5,691,150 | | |
| 5,562,887 | |
| Less: accumulated depreciation | |
| |
| (4,056,396 | ) | |
| (3,836,968 | ) |
| Property and equipment,
net | |
| |
$ | 1,634,754 | | |
$ | 1,725,919 | |
|