XML 45 R34.htm IDEA: XBRL DOCUMENT v3.25.1

Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2024

Property, Plant and Equipment [Abstract]

Property and Equipment, Net

Property and equipment, net consisted of the following on December 31:

		December 31,				December 31,
		2024				2023
Computers and computer equipment		$	1,226,941			$	1,146,490
Furniture and office equipment			527,663				503,180
Manufacturing equipment and engineering tools			2,745,557				2,738,520
ERP Financial System			3,214,109				3,081,805
Leasehold improvements			1,045,483				1,045,483
Vehicles			45,026				37,746
			8,804,779				8,553,224
Less: accumulated depreciation and amortization			(7,135,754	)			(6,183,000	)
		$	1,669,026			$	2,370,224

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