v3.26.1
Note 7 - Property and Equipment
6 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Property, Plant, and Equipment [Text Block]

7. Property, Plant, and Equipment

 

Property and equipment, net, is comprised of the following as of:

 

  

June 30, 2026

  

December 31, 2025

 
  

Gross Carrying Amount

  

Accumulated Depreciation

  

Net Carrying Amount

  

Gross Carrying Amount

  

Accumulated Depreciation

  

Net Carrying Amount

 

Furniture and office equipment

 $369,274  $(272,997) $96,277  $275,539  $(243,035) $32,504 

Leasehold improvements

  199,319   (40,915)  158,404   21,261   (12,562)  8,699 

Factory equipment

  2,443,175   (47,030)  2,396,145          

Construction in progress

  71,372      71,372          
  $3,083,140  $(360,942) $2,722,198  $296,800  $(255,597) $41,203