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
Property and equipment consisted of the following:
Useful
 Life (years)
March 31,
2026
December 31,
2025
Land $ 444,435  $ 444,435 
Leasehold improvements 5 1,823,586  1,823,586 
Property & equipment
3-5 years
11,242,513  11,242,513 
Technology hardware equipment
3-5 years
1,973,983  1,973,983 
Total 15,484,517  15,484,517 
Less accumulated depreciation (6,703,435) (6,127,543)
Construction in progress 12,470,796  12,470,795 
Total property and equipment, net $ 21,251,878  $ 21,827,769