| Schedule of Property and Equipment |
Property and equipment at consist of the following at June 30, 2024 and December 31, 2023:
|
|
|
|
|
|
|
|
|
|
|
June 30, |
|
|
December 31, |
|
|
|
2024 |
|
|
2023 |
|
Machinery |
|
$ |
6,466,411 |
|
|
$ |
4,714,626 |
|
Leasehold improvements |
|
|
1,439,767 |
|
|
|
1,409,767 |
|
Software |
|
|
70,000 |
|
|
|
70,000 |
|
Website |
|
|
71,589 |
|
|
|
71,589 |
|
Office equipment |
|
|
103,449 |
|
|
|
21,440 |
|
Construction in progress |
|
|
1,886,721 |
|
|
|
1,522,465 |
|
|
|
|
10,037,937 |
|
|
|
7,809,887 |
|
Less: Accumulated depreciation and amortization |
|
|
(1,334,386 |
) |
|
|
(967,602 |
) |
Total property and equipment, net |
|
$ |
8,703,551 |
|
|
$ |
6,842,285 |
|
|