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v3.26.1

PROPERTY AND EQUIPMENT | 3 Months Ended
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Mar. 31, 2026
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | NOTE 4 – PROPERTY AND EQUIPMENT The major classes of property and equipment are as follows at March 31, 2026 and December 31, 2025:
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 The entire disclosure for intangible assets and long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent + Details
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