v3.26.1
Note 4 - Property and Equipment
6 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Property, Plant, and Equipment [Text Block]

Note 4. Property and Equipment

 

Property and equipment consisted of the following as of:

 

​

​

June 30, 2026

​

​

December 31, 2025

​

Land

​

$

2,378,987

​

​

$

1,778,987

​

Building & Building Improvements

​

​

15,761,230

​

​

​

11,595,706

​

Computer equipment

​

​

1,001,470

​

​

​

995,220

​

Furniture and office equipment

​

​

363,136

​

​

​

363,136

​

Machinery and equipment

​

​

4,887,709

​

​

​

4,835,717

​

STEP equipment

​

​

3,163,282

​

​

​

2,896,376

​

Leasehold improvements

​

​

-

​

​

​

340,703

​

Construction in Progress

​

​

204,365

​

​

​

204,365

​

Total property and equipment

​

​

27,760,179

​

​

​

23,010,210

​

Less: Accumulated depreciation

​

​

(7,064,153

)

​

​

(6,741,810

)

Property and equipment, net

​

$

20,696,026

​

​

$

16,268,400

​

 

Depreciation expenses, including STEP depreciation, were $754,255 and $749,879 for the six months ended June 30, 2026 and 2025, respectively.