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PROPERTY AND EQUIPMENT (Tables) | 12 Months Ended
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Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
The components of property and equipment consist of the following: | The components of property and equipment consist of the following:
|  | December 31, |  |  | Estimated |
|  | 2024 |  |  | 2023 |  |  | Useful Life (years) |
Machinery and equipment |  | $ | 4,247,671 |  |  | $ | 4,004,779 |  |  | 5 to 7 |
Computer equipment |  |  | 4,393,060 |  |  |  | 4,242,437 |  |  | 5 to 10 |
Furniture and fixtures |  |  | 709,350 |  |  |  | 709,350 |  |  | 7 |
Automobiles and trucks |  |  | 13,162 |  |  |  | 13,162 |  |  | 5 |
Leasehold improvements |  |  | 2,702,891 |  |  |  | 2,692,552 |  |  | Lesser of lease term or 10 years |
Total gross property and equipment |  |  | 12,066,134 |  |  |  | 11,662,280 |  |  |  |
Less accumulated depreciation and amortization |  |  | (11,298,230 | ) |  |  | (10,868,224 | ) |  |  |
Total property and equipment, net |  | $ | 767,904 |  |  | $ | 794,056 |  |  |  |

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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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