Quarterly report [Sections 13 or 15(d)]

Property, Plant and Equipment (Tables)

v3.25.2
Property, Plant and Equipment (Tables)
6 Months Ended
Jun. 30, 2025
Property, Plant and Equipment [Abstract]  
Summary of Property, Plant and Equipment
Property, plant and equipment at June 30, 2025 and December 31, 2024 consisted of the following:
Estimated Useful
Life (in Years)
June 30, 2025 December 31, 2024
Energy systems
10 - 15 years
$ 2,810,232  $ 2,810,232 
Machinery and equipment
5 - 7 years
1,613,697  1,598,538 
Furniture and fixtures
5 years
249,498  224,868 
Computer software
3 - 5 years
192,865  192,865 
Leasehold improvements * 1,114,592  906,739 
5,980,884  5,733,242 
Less - accumulated depreciation and amortization (4,160,825) (3,995,206)
Property, plant and equipment, net $ 1,820,059  $ 1,738,036 
* Lesser of estimated useful life of asset or lease term