Quarterly report [Sections 13 or 15(d)]

Property, Plant and Equipment (Tables)

v3.25.3
Property, Plant and Equipment (Tables)
9 Months Ended
Sep. 30, 2025
Property, Plant and Equipment [Abstract]  
Summary of Property, Plant and Equipment
Property, plant and equipment at September 30, 2025 and December 31, 2024 consisted of the following:
Estimated Useful
Life (in Years)
September 30, 2025 December 31, 2024
Machinery and equipment
10 - 15 years
$ 2,810,232  $ 2,810,232 
Furniture and fixtures
5- 7 years
1,630,386  1,598,538 
Computer software
5 years
250,698  224,868 
Energy systems
3 - 5 years
192,865  192,865 
Leasehold improvements * 1,141,875  906,739 
6,026,056  5,733,242 
Less - accumulated depreciation and amortization (4,237,808) (3,995,206)
Property, plant and equipment, net 1,788,248  1,738,036 
* Lesser of estimated useful life of asset or lease term