| Schedule of property and equipment |
| Schedule of property and equipment |
|
|
|
|
|
|
| |
|
December 31,
2024 |
|
|
December 31,
2023 |
|
| Furniture and Fixtures |
|
$ |
132,018 |
|
|
$ |
132,018 |
|
| Tools and Equipment |
|
|
1,569,034 |
|
|
|
1,291,673 |
|
| Leasehold Improvements |
|
|
298,004 |
|
|
|
298,004 |
|
| Construction in Progress |
|
|
2,099,493 |
|
|
|
|
|
| Internal Use Software |
|
|
381,441 |
|
|
|
381,441 |
|
| |
|
|
4,479,990 |
|
|
|
2,103,136 |
|
| Accumulated Depreciation |
|
|
(1,708,211 |
) |
|
|
(1,376,629 |
) |
| Property, Equipment and Software, net |
|
$ |
2,771,779 |
|
|
$ |
726,507 |
|
| |
|
|
|
|
|
|
| |
|
December 31,
2024 |
|
|
December 31,
2023 |
|
| Internal Use Software consisted of the following: |
|
|
|
|
|
|
|
|
| Internal Use Software |
|
$ |
381,441 |
|
|
$ |
381,441 |
|
| Accumulated depreciation |
|
|
(225,429 |
) |
|
|
(133,149 |
) |
| Internal Use Software, net |
|
$ |
156,012 |
|
|
$ |
248,292 |
|
| |
|
|
|
|
|
|
| |
|
December 31,
2024 |
|
|
December 31,
2023 |
|
| Depreciation Expense: |
|
|
|
|
|
|
|
|
| Property and equipment, excluding internal use software |
|
$ |
239,302 |
|
|
$ |
315,686 |
|
| Internal Use Software amortization expense |
|
|
92,280 |
|
|
|
84,328 |
|
|
| Schedule of estimated future depreciation expense of software |
| Schedule of future amortization of intangible assets |
|
|
|
|
| Calendar Year |
|
|
Amount |
|
| |
2025 |
|
|
$ |
2,192,484 |
|
| |
2026 |
|
|
|
2,192,484 |
|
| |
2027 |
|
|
|
2,192,484 |
|
| |
2028 |
|
|
|
2,192,484 |
|
| |
2029 |
|
|
|
822,182 |
|
| |
Total Intangible Asset Amortization |
|
|
$ |
9,592,118 |
|
|