v3.25.3
NOTE 4: PROPERTY AND EQUIPMENT
9 Months Ended
Sep. 30, 2025
Notes  
NOTE 4: PROPERTY AND EQUIPMENT

NOTE 4: PROPERTY AND EQUIPMENT

 

The Company’s property and equipment relating to continuing operations consisted of the following:

 

 

September 30,

 

December 31,

2025

 

2024

Machinery & equipment

$323,967  

 

$94,830  

Furniture and equipment and leasehold improvements

14,773  

 

14,773  

Tradeshow booth

174,466  

 

174,409  

513,206  

 

284,012  

Less: Accumulated depreciation

(167,444) 

 

(109,602) 

$345,762  

 

$174,410  

 

Depreciation expense for the three months ended September 30, 2025 and 2024 amounted to $30,409 and $10,162, respectively. Depreciation expense for the nine months ended September 30, 2025 and 2024 amounted to $57,843 and $28,072 respectively.