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v3.25.1

Property and Equipment | 12 Months Ended
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Dec. 31, 2024
Property and equipment: |
Property and Equipment | Note 8 – Property and Equipment Property and equipment at consist of the following at December 31, 2024 and December 31, 2023:
|  | December 31, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Machinery |  | $ | 7,826,224 |  |  | $ | 4,714,626 |
Leasehold improvements |  |  | 1,467,267 |  |  |  | 1,409,767 |
Software |  |  | 70,000 |  |  |  | 70,000 |
Website |  |  | 71,589 |  |  |  | 71,589 |
Office equipment |  |  | 121,674 |  |  |  | 21,440 |
Construction in progress |  |  | 4,040,207 |  |  |  | 1,381,663 |
|  |  | 13,596,961 |  |  |  | 7,669,085 |
Less: Accumulated depreciation and amortization |  |  | (1,794,541 | ) |  |  | (967,602 | )
Total property and equipment, net |  | $ | 11,802,420 |  |  | $ | 6,701,483 |
Construction in progress consists of costs incurred to build out our manufacturing facilities in Texas, along with the construction of our freeze driers. These costs will be capitalized as Leasehold Improvements and Machinery, respectively, upon completion. For the twelve months ended December 31, 2024 and 2023, respectively, depreciation of property and equipment was $826,939 and $459,345, of which $795,295 and $355,286 was allocated to cost of goods sold, resulting in net depreciation expense of $31,644 and $104,058 included in operating expense.

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