| Schedule of Property and Equipment |
Property and equipment at consist of the following at September 30, 2025 and December 31, 2024:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
September 30, 2025 |
|
|
December 31, 2024 |
|
Machinery |
|
$ |
8,508,693 |
|
|
$ |
7,826,224 |
|
Leasehold improvements |
|
|
1,459,067 |
|
|
|
1,467,267 |
|
Software |
|
|
70,000 |
|
|
|
70,000 |
|
Website |
|
|
71,589 |
|
|
|
71,589 |
|
Office equipment |
|
|
96,991 |
|
|
|
121,674 |
|
Construction in progress |
|
|
2,678,441 |
|
|
|
4,040,207 |
|
|
|
|
12,884,781 |
|
|
|
13,596,961 |
|
Less: Accumulated depreciation and amortization |
|
|
(2,573,341 |
) |
|
|
(1,794,541 |
) |
Total property and equipment, net |
|
$ |
10,311,440 |
|
|
$ |
11,802,420 |
|
|