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v3.25.2

Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2025
Summary of Significant Accounting Policies |
Schedule of property and equipment |
|  | June 30, 2025 |  |  | December 31, 2024 |
Computers |  | $ | 19,977 |  |  | $ | 19,977 |
Equipment |  |  | 497,341 |  |  |  | 366,400 |
Equipment – Demo System |  |  | 2,369,827 |  |  |  | 2,298,666 |
Vehicles |  |  | 87,300 |  |  |  | 59,306 |
Equipment-in-process |  |  | 719,916 |  |  |  | - |
Total property and equipment |  |  | 3,694,361 |  |  |  | 2,744,349 |
Less: accumulated depreciation |  |  | (489,465 | ) |  |  | (176,778 | )
Total property and equipment, net |  | $ | 3,204,896 |  |  | $ | 2,567,571 |
Schedule of depreciation expense |
|  | Three Months |  |  | Six Months Ended |
|  | June 30, 2025 |  |  | June 30, 2024 |  |  | June 30, 2025 |  |  | June 30, 2024 |
Cost of revenues |  | $ | 41,284 |  |  | $ | - |  |  | $ | 81,611 |  |  | $ | - |
General and administrative |  |  | 125,744 |  |  |  | 9,278 |  |  |  | 231,078 |  |  |  | 16,910 |
Total depreciation expense |  | $ | 167,028 |  |  | $ | 9,278 |  |  | $ | 312,689 |  |  | $ | 16,910 |

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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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