Quarterly report [Sections 13 or 15(d)]

PROPERTY AND EQUIPMENT (Tables)

v3.25.3
PROPERTY AND EQUIPMENT (Tables)
9 Months Ended
Sep. 30, 2025
PROPERTY AND EQUIPMENT  
Schedule of property and equipment

 

 

September 30, 2025

 

 

December 31,

2024

 

Office equipment

 

$ 45,519

 

 

$ 45,519

 

Computer equipment

 

 

5,544

 

 

 

5,544

 

Manufacturing equipment

 

 

101,200

 

 

 

101,200

 

Leasehold improvement

 

 

42,288

 

 

 

42,288

 

Total plant, property & equipment

 

 

194,551

 

 

 

194,551

 

Less accumulated depreciation

 

 

(186,866 )

 

 

(175,574 )

Total plant, property & equipment, net of accumulated depreciation

 

$ 7,685

 

 

$ 18,977