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Fixed Assets, Net

12 Months Ended

Dec. 31, 2025

Fixed Assets, Net

Fixed Assets, Net

Note 4 — Fixed Assets, Net

Fixed Assets consisted of the following:

​

​	​	​	​	​	​	​
​	​	December 31,		​	December 31,
​	​ ​ ​	2025		​ ​ ​	2024
Tooling and Manufacturing Equipment	​	$	10,348,958	​	$	8,313,749
Leasehold Improvements	​		2,809,745	​		2,840,176
Computers and Purchased Software	​		612,524	​		679,139
Furniture and Equipment	​		2,502,286	​		2,478,888
​	​		16,273,513	​		14,311,952
Less: Accumulated Depreciation	​		(8,647,275)	​		(6,727,668)
Fixed Assets, Net	​	$	7,626,238	​	$	7,584,284

​

Total depreciation expense for fixed assets for the years ended December 31, 2025, 2024, and 2023 was $1,919,386, $1,819,883, and $1,036,578, respectively.

As of December 31, 2025 and 2024, there was $2,602,784 and $4,931,005, respectively, of fixed assets that were not yet placed into service.

X

- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

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-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
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-Name Accounting Standards Codification
-Section 50
-Paragraph 6
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-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-6

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-Name Accounting Standards Codification
-Section 50
-Paragraph 1
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-Topic 958
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
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-Paragraph 7
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-Topic 958
-Publisher FASB
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X

- References

No definition available.

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