XML 24 R13.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Equipment, Net
 6 Months Ended
Jun. 30, 2024
Public Utilities, Property, Plant and Equipment [Abstract]  
Equipment, Net
7.
EQUIPMENT, NET
 
Equipment, net consist of the following:
 
 
 
June
3
0
,
2024
 
 
 
 
December 31,
2023
 
 
 
 
 
 
 
 
 
Manufacturing equipment
 
$
8,736,521
 
 
$
8,790,918
 
Office equipment
 
 
318,607
 
 
 
319,624
 
less: Accumulated depreciation
 
 
4,527,916
 
 
 
4,386,437
 
Total
 
$
4,365,871
 
 
$
4,724,105
 
 
Depreciation expenses charged to the consolidated statements of operations for the years ended
June
3
0
, 2024 and December 31, 2023 were
$141,479
 and $650,103, respectively.