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Summary of Significant Accounting Policies (Tables)
6 Months Ended
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