v3.26.1
PROPERTY, PLANT AND EQUIPMENT, NET
6 Months Ended
Jun. 30, 2026
Property, Plant, and Equipment [Abstract]  
PROPERTY, PLANT AND EQUIPMENT, NET

Note 5. PROPERTY, PLANT AND EQUIPMENT, NET

 

Property, plant and equipment consist of the following:

 

   June 30,   December 31, 
   2026   2025 
Leasehold Improvements  $766,467   $766,467 
Equipment   589,208    589,208 
Furniture & Fixtures   152,161    152,161 
Property, plant and equipment, gross   1,507,836    1,507,836 
Less: Accumulated Depreciation   (1,333,957)   (1,278,460)
Property, plant and equipment, net  $173,879   $229,376 

 

Depreciation expense was $27,635 and $39,731 for the three months ended June 30, 2026 and 2025, respectively, and $55,497 and $79,538 for the six months ended June 30, 2026 and 2025, respectively.