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PROPERTY AND EQUIPMENT | 9 Months Ended
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Sep. 30, 2025
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | NOTE 4 – PROPERTY AND EQUIPMENT The major classes of property and equipment are as follows at September 30, 2025 and December 31, 2024:
Schedule of property and equipment |  |  |  |  |  |
|  | September 30, 2025 |  |  | December 31, 2024 |
Furniture and Fixtures |  | $ | 161,097 |  |  | $ | 132,018 |
Tools and Equipment |  |  | 1,618,642 |  |  |  | 1,569,034 |
EDC PODS and Generators |  |  | 1,791,061 |  |  |  | — |
Leasehold Improvements |  |  | 306,910 |  |  |  | 298,004 |
Construction in Progress |  |  | 9,739,895 |  |  |  | 2,099,493 |
Internal Use Software |  |  | 381,441 |  |  |  | 381,441 |
|  |  | 13,999,046 |  |  |  | 4,479,990 |
Accumulated Depreciation |  |  | (2,011,884 | ) |  |  | (1,708,211 | )
Property and Equipment, net |  | $ | 11,987,162 |  |  | $ | 2,771,779 |
Depreciation expense for the nine months ended September 30, 2025 was $303,673 of which $39,142 is included in cost of revenues and $264,531 in general and administration expenses. Depreciation expense for the nine months ended September 30, 2024 was $255,713 of which $0 is included in cost of revenues and $255,713 in general and administration expenses. Depreciation expense for the three months ended September 30, 2025 was $105,626 of which $23,800 is included in cost of revenues and $81,826 in general and administration expenses. Depreciation expense for the three months ended September 30, 2024 was $81,093 of which $0 is included in cost of revenues and $81,093 in general and administration expenses.

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- 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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