v3.26.1
Property And Equipment Net (Tables)
6 Months Ended
Jun. 30, 2026
Property And Equipment Net  
Schedule of property and equipment

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Equipment & installation

 

$1,096,979

 

 

$1,096,979

 

Leasehold improvements

 

$125,712

 

 

 

117,512

 

Trucking equipment

 

$911,377

 

 

 

911,377

 

Lab equipment

 

$867,359

 

 

 

753,370

 

Office equipment, computer equipment and software

 

$3,427

 

 

 

3,426

 

Total equipment

 

$3,004,854

 

 

 

2,882,664

 

 

 

 

 

 

 

 

 

 

Less: accumulated depreciation

 

 

(2,272,542 )

 

 

(2,185,221 )

Construction in process

 

 

1,495,000

 

 

 

1,495,000

 

Property and equipment, net

 

$2,227,312

 

 

$2,192,443