Quarterly report [Sections 13 or 15(d)]

PROPERTY AND EQUIPMENT (Tables)

v3.26.1
PROPERTY AND EQUIPMENT (Tables)
 3 Months Ended
Mar. 31, 2026
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
           
    March 31,
2026		     December 31,
2025		  
Furniture and Fixtures   $ 161,097     $ 161,097  
Tools and Equipment     1,618,643       1,618,643  
EDC PODS and Generators     3,248,578       1,791,061  
Leasehold Improvements     306,910       306,910  
Construction in Progress     24,131,853       25,589,371  
Internal Use Software     381,441       381,441  
      29,848,522       29,848,523  
Accumulated Depreciation     (2,218,002 )     (2,110,717 )
Property and Equipment, net   $ 27,630,520     $ 27,737,806  

 

 

    March 31,
2026		     December 31,
2025		  
Internal Use Software consisted of the following:                
Internal Use Software   $ 381,441     $ 381,441  
Accumulated Depreciation     (344,106 )     (322,487 )
Internal Use Software, net   $ 37,335     $ 58,954  

 

             
    Three months ended March 31, 2026     Three months ended March 31,
2025		  
Depreciation Expense:                
Property and equipment, excluding internal use software   $ 85,667     $ 68,050  
Internal Use Software amortization expense     21,619       24,943  
    $ 107,286     $ 92,993