XML 37 R26.htm IDEA: XBRL DOCUMENT v3.25.3

PROPERTY AND EQUIPMENT (Tables)

9 Months Ended

Sep. 30, 2025

Property, Plant and Equipment [Abstract]

Schedule of property and equipment

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

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration