v3.26.3
Property, Plant and Equipment, Net
 12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment, Net [Abstract]  
Property, Plant and Equipment, Net

3. Property, Plant and Equipment, Net

 

Property, plant and equipment were as follows:

 

    December 31,     December 31,  
    2025     2024  
Building and improvements   $ 10,110,188     $ 10,110,188  
Furniture, fixtures and equipment     48,632,985       48,517,228  
Construction in progress     760,387       879,220  
      59,503,560       59,506,636  
Less: accumulated depreciation     (15,611,596 )     (13,770,310 )
    $ 43,891,964     $ 45,736,326  

 

Depreciation and amortization expense recorded in the years ended December 31, 2025 and 2024 was approximately $1,841,000 and $2,324,000, respectively, which is included as a component of cost of goods sold.

 

During the years ended December 31, 2025 and 2024, there was no interest capitalized to property and plant equipment under construction.