XML 44 R26.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2023
Property and Equipment  
Schedule of property and Equipment

 

Useful Lives (Years)

 

 

December 31,

 

 

 

 

 

 

2023

 

 

2022

 

Construction in progress

 

-

 

 

$9,108,923

 

 

$8,200,595

 

Tools, machinery and equipment

 

3 - 8

 

 

 

1,458,654

 

 

 

 

Computer equipment

 

3 - 4

 

 

 

60,447

 

 

 

 

Vehicles

 

 5

 

 

 

39,849

 

 

 

 

Software

 

 5

 

 

 

1,639

 

 

 

 

Office furniture

 

 7

 

 

 

59,588

 

 

 

 

Leasehold improvements

 

 5

 

 

 

21,446

 

 

 

 

    Property and equipment, at cost

 

 

 

 

 

10,750,546

 

 

 

8,200,595

 

Less accumulated depreciation

 

 

 

 

 

(37,707 )

 

 

 

    Property and equipment, net

 

 

 

 

$10,712,839

 

 

$8,200,595