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v3.25.3

Fixed Assets | 9 Months Ended
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Sep. 30, 2025
Fixed Assets |
Fixed Assets | Note 5 – Fixed Assets Fixed Assets consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, | ​ | December 31,
​ |  | 2025 |  | 2024
Tooling and Manufacturing Equipment | ​ | $ | 11,214,453 | ​ | $ | 8,313,749
Leasehold Improvements | ​ |  | 2,694,715 | ​ |  | 2,840,176
Computers and Purchased Software | ​ |  | 731,702 | ​ |  | 679,139
Furniture and Equipment | ​ |  | 2,478,888 | ​ |  | 2,478,888
​ | ​ |  | 17,119,758 | ​ |  | 14,311,952
Less: Accumulated Depreciation | ​ |  | (8,623,952) | ​ |  | (6,727,668)
Fixed Assets, Net | ​ | $ | 8,495,806 | ​ | $ | 7,584,284
​ As of September 30, 2025 and December 31, 2024, there were $2,381,810 and $4,913,005, respectively, of manufacturing fixed assets that are not yet placed into service and, therefore, are not currently being depreciated. Total depreciation expense for fixed assets for the three months ended September 30, 2025 and 2024 was $372,241 and $364,771, respectively. Total depreciation expense for fixed assets for the nine months ended September 30, 2025 and 2024 was $1,096,081 and $886,813, respectively.

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