v3.26.1
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2026
Summary of Significant Accounting Policies  
Schedule of property and equipment

 

 

June 30,

2026

 

 

December 31,

2025

 

Computers

 

$19,977

 

 

$19,977

 

Equipment

 

 

1,806,284

 

 

 

531,490

 

Equipment – Demo System

 

 

3,161,661

 

 

 

2,874,932

 

Vehicles

 

 

87,300

 

 

 

87,300

 

Equipment-in-process

 

 

923,968

 

 

 

1,177,052

 

Total property and equipment

 

 

5,999,190

 

 

 

4,690,751

 

Less: accumulated depreciation

 

 

(1,257,811 )

 

 

(855,433 )

Total property and equipment, net

 

$4,741,379

 

 

$3,835,318

 

Schedule of depreciation expense

 

 

Three Months Ended,

 

 

Six Months Ended,

 

 

 

June 30, 2026

 

 

June 30, 2025

 

 

June 30, 2026

 

 

June 30, 2025

 

Cost of revenues

 

$20,233

 

 

$41,284

 

 

$20,233

 

 

$81,611

 

General and administrative

 

 

191,173

 

 

 

125,744

 

 

 

382,146

 

 

 

231,078

 

Total depreciation expense

 

$211,406

 

 

$167,028

 

 

$402,379

 

 

$312,689