| Schedule of property and equipment |
| Schedule of property and equipment |
|
|
|
|
|
|
|
|
| |
|
September 30, |
|
December 31, |
| |
|
2026 |
|
2025 |
| Machinery and equipment |
|
$ |
3,363,496 |
|
|
$ |
3,354,246 |
|
| Furniture and fixtures |
|
|
36,816 |
|
|
|
36,816 |
|
| Leasehold improvements |
|
|
3,264,468 |
|
|
|
3,219,520 |
|
| Software and website development |
|
|
279,870 |
|
|
|
1,089,155 |
|
| Computer hardware and software |
|
|
120,328 |
|
|
|
120,328 |
|
| Boat molds |
|
|
5,695,464 |
|
|
|
5,347,338 |
|
| Vehicles |
|
|
94,534 |
|
|
|
94,534 |
|
| Assets under construction |
|
|
13,632 |
|
|
|
17,600 |
|
| |
|
|
12,868,608 |
|
|
|
13,279,537 |
|
| Less accumulated depreciation and amortization |
|
|
(6,187,407 |
) |
|
|
(4,936,576 |
) |
| |
|
$ |
6,681,201 |
|
|
$ |
8,342,961 |
|
|