| PROPERTY AND EQUIPMENT, NET |
| 5. |
PROPERTY
AND EQUIPMENT, NET |
Property
and equipment comprise of the following:
SCHEDULE
OF PROPERTY PLANT AND EQUIPMENT
| | |
June
30,
2026 | | |
December 31,
2025 | | |
Estimated Useful Lives |
| Tooling and molds | |
$ | 86,711 | | |
$ | 86,711 | | |
10 years |
| Computer equipment | |
| 10,956 | | |
| 10,956 | | |
3 years |
| Furniture and fixtures | |
| 2,844 | | |
| 2,844 | | |
5 years |
| Property, Plant and Equipment,
Gross | |
| 100,511 | | |
| 100,511 | | |
|
| Less accumulated deprecation | |
| (96,886 | ) | |
| (95,433 | ) | |
|
| Total property and equipment, net | |
$ | 3,625 | | |
$ | 5,078 | | |
|
Depreciation
expense for the six months ended June 30, 2026 and 2025 was $1,452
and $1,926,
respectively.
|
| 5. | PROPERTY
AND EQUIPMENT, NET |
Property
and equipment as of December 31, 2025 and 2024 comprise of the following:
SCHEDULE
OF PROPERTY PLANT AND EQUIPMENT
| | |
December 31,
2025 | | |
December 31,
2024 | | |
Estimated Useful Lives |
| Tooling and molds | |
$ | 86,711 | | |
$ | 86,711 | | |
10 years |
| Computer equipment | |
| 10,956 | | |
| 9,265 | | |
3 years |
| Furniture and fixtures | |
| 2,844 | | |
| 3,964 | | |
5 years |
| Property, Plant and Equipment,
Gross | |
| 100,511 | | |
| 99,940 | | |
|
| Less accumulated deprecation | |
| (95,433 | ) | |
| (92,295 | ) | |
|
| Total property and equipment, net | |
$ | 5,078 | | |
$ | 7,645 | | |
|
Depreciation
expense for the twelve months ended December 31, 2025 and 2024 was $3,458 and $11,771, respectively.
|