XML 24 R13.htm IDEA: XBRL DOCUMENT v3.25.2
Property and Equipment
 6 Months Ended
Jun. 30, 2025
Property, Plant and Equipment [Abstract]  
Property and Equipment

Note 6 – Property and Equipment

 

Property and equipment as of June 30, 2025 and December 31, 2024 consisted of the following:

 

   June 30,   December 31, 
   2025   2024 
Leasehold Improvements  $179,127   $127,408 
Machinery and equipment   4,752,521    4,316,964 
Office Furniture, fixtures and equipment   140,225    136,169 
Less: Accumulated depreciation   (829,802)   (524,242)
Total property and equipment, net  $4,242,071   $4,056,299 

 

Depreciation of property and equipment was $305,560 and $112,671 for the six months ended June 30, 2025, and 2024, respectively.