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PROPERTY, PLANT AND EQUIPMENT | 6 Months Ended
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Jun. 30, 2025
Property, Plant and Equipment [Abstract] |
PROPERTY, PLANT AND EQUIPMENT | NOTE 6. PROPERTY, PLANT AND EQUIPMENT The following table summarizes property, plant and equipment as of June 30, 2025 and December 31, 2024:
|  | As of June 30, |  |  | As of December 31, |
|  | 2025 |  |  | 2024 |
Furniture, fixtures, computer hardware and computer software |  | $ | 468,588 |  |  | $ | 468,588 |
Leasehold improvements |  |  | 15,994 |  |  |  | 15,994 |
Manufacturing machinery and equipment |  |  | 18,586,459 |  |  |  | 19,122,828 |
Manufacturing machinery and equipment, in progress |  |  | 32,087 |  |  |  | 72,508 |
Depreciable property, plant and equipment |  |  | 19,103,128 |  |  |  | 19,679,918 |
Less: Accumulated depreciation and amortization |  |  | (18,901,124 | ) |  |  | (19,446,262 | )
Net property, plant and equipment |  | $ | 202,004 |  |  | $ | 233,656 |
Depreciation expense for the three months ended June 30, 2025 and 2024 was $17,442 and $17,045, respectively. Depreciation expense for the six months ended June 30, 2025 and 2024 was $34,167 and $34,091, respectively. Depreciation expense is recorded under “Depreciation and amortization expense” in the unaudited Condensed Statements of Operations.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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