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v3.26.1

PROPERTY AND EQUIPMENT (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Property, Plant and Equipment [Abstract] |
Schedule of property and equipment |
Schedule of property and equipment |  |  |  |  |  |
|  | March 31, 2026 |  |  | December 31, 2025 |
Furniture and Fixtures |  | $ | 161,097 |  |  | $ | 161,097 |
Tools and Equipment |  |  | 1,618,643 |  |  |  | 1,618,643 |
EDC PODS and Generators |  |  | 3,248,578 |  |  |  | 1,791,061 |
Leasehold Improvements |  |  | 306,910 |  |  |  | 306,910 |
Construction in Progress |  |  | 24,131,853 |  |  |  | 25,589,371 |
Internal Use Software |  |  | 381,441 |  |  |  | 381,441 |
|  |  | 29,848,522 |  |  |  | 29,848,523 |
Accumulated Depreciation |  |  | (2,218,002 | ) |  |  | (2,110,717 | )
Property and Equipment, net |  | $ | 27,630,520 |  |  | $ | 27,737,806 |
|  | March 31, 2026 |  |  | December 31, 2025 |
Internal Use Software consisted of the following: |  |  |  |  |  |  |  |
Internal Use Software |  | $ | 381,441 |  |  | $ | 381,441 |
Accumulated Depreciation |  |  | (344,106 | ) |  |  | (322,487 | )
Internal Use Software, net |  | $ | 37,335 |  |  | $ | 58,954 |
|  | Three months ended March 31, 2026 |  |  | Three months ended March 31, 2025 |
Depreciation Expense: |  |  |  |  |  |  |  |
Property and equipment, excluding internal use software |  | $ | 85,667 |  |  | $ | 68,050 |
Internal Use Software amortization expense |  |  | 21,619 |  |  |  | 24,943 |
|  | $ | 107,286 |  |  | $ | 92,993 |

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- 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
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