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

NOTE 5 — PROPERTY AND EQUIPMENT, NET

 

Property and equipment, net consist of the following at:

 

Classification  June 30,
2026		   December 31,
2025		 
Vehicles  $447,700   $340,210 
Leasehold improvements   1,690,532    1,656,123 
Office furniture and fixtures   60,328    60,328 
Tooling, machinery and equipment   11,406,922    9,876,922 
Total property and equipment   13,605,482    11,933,583 
Less: Accumulated depreciation and amortization   (4,347,000)   (3,731,626)
Property and equipment, net  $9,258,482   $8,201,957 

 

Depreciation and amortization expense was $347,135 and $333,177 for the three months ended June 30, 2026 and 2025, respectively. Depreciation and amortization expense was $682,374 and $665,743 for the six months ended June 30, 2026 and 2025, respectively.