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PROPERTY AND EQUIPMENT
 9 Months Ended
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.