| Property, Plant and Equipment by Major Asset Classes |
The following table shows the Company’s net property, plant and equipment by major asset classes as of December 31, 2025 and June 30, 2026.
| |
|
Period Ended
|
|
| |
|
December 31,
2025
|
|
|
June 30,
2026
|
|
|
Wind turbines
|
|
$
|
32,576,826
|
|
|
$
|
31,044,646
|
|
Leasehold improvements
|
|
|
1,914,676 |
|
|
|
1,726,487 |
|
|
Office Furniture
|
|
|
105,743
|
|
|
|
146,766
|
|
|
Other fixtures and fittings, office equipment
|
|
|
61,274
|
|
|
|
109,371
|
|
|
Property, plant and equipment, net
|
|
$
|
34,658,519
|
|
|
$
|
33,027,270
|
|
The following tables reflect the gross carrying amount and
accumulated depreciation as of June, 30 2026:
| |
|
Period Ended
June 30, 2026
|
|
| |
|
Gross
carrying
amount
|
|
|
Accumulated
depreciation
|
|
|
Net
Carrying
amount
|
|
|
Wind turbines
|
|
$
|
32,726,420
|
|
|
$
|
(1,681,774
|
)
|
|
$
|
31,044,646
|
|
|
Leasehold improvements
|
|
|
2,161,002
|
|
|
|
(434,515
|
)
|
|
|
1,726,487
|
|
|
Office furniture
|
|
|
190,429
|
|
|
|
(43,663
|
)
|
|
|
146,766
|
|
|
Other fixtures and fittings, office equipment
|
|
|
194,269
|
|
|
|
(84,898
|
)
|
|
|
109,371
|
|
|
Property, plant and equipment, net
|
|
$
|
35,272,120
|
|
|
$
|
(2,244,850
|
)
|
|
$
|
33,027,270
|
|
|