| Schedule of property and equipment |
|
| Schedule of property and equipment |
|
|
|
|
|
|
|
|
| |
|
December 31, |
|
December 31, |
| |
|
2024 |
|
2023 |
| Machinery and equipment |
|
$ |
2,610,977 |
|
|
$ |
2,692,473 |
|
| Furniture and fixtures |
|
|
36,816 |
|
|
|
40,299 |
|
| Land |
|
|
1,119,758 |
|
|
|
1,119,758 |
|
| Leasehold improvements |
|
|
1,228,860 |
|
|
|
1,228,860 |
|
| Software and website development |
|
|
300,935 |
|
|
|
300,935 |
|
| Computer hardware and software |
|
|
120,245 |
|
|
|
159,342 |
|
| Boat molds |
|
|
7,270,411 |
|
|
|
5,871,373 |
|
| Vehicles |
|
|
143,360 |
|
|
|
143,360 |
|
| Electric prototypes and tooling |
|
|
142,526 |
|
|
|
142,526 |
|
| Assets under construction |
|
|
6,130,786 |
|
|
|
2,977,894 |
|
| |
|
|
19,104,674 |
|
|
|
14,676,820 |
|
| Less accumulated depreciation and amortization |
|
|
(4,066,876 |
) |
|
|
(2,382,832 |
) |
| |
|
$ |
15,037,798 |
|
|
$ |
12,293,988
|
|
|
| Schedule of property and equipment |
| Schedule of property
and equipment |
|
|
|
|
|
|
|
|
| |
|
September 30, |
|
December 31, |
| |
|
2025 |
|
2024 |
| Machinery and equipment |
|
$ |
2,649,852 |
|
|
$ |
2,610,977 |
|
| Furniture and fixtures |
|
|
36,816 |
|
|
|
36,816 |
|
| Land |
|
|
— |
|
|
|
1,119,758 |
|
| Leasehold improvements |
|
|
3,218,410 |
|
|
|
1,228,860 |
|
| Software and website development |
|
|
1,087,734 |
|
|
|
300,935 |
|
| Computer hardware and software |
|
|
120,328 |
|
|
|
120,245 |
|
| Boat molds |
|
|
5,347,338 |
|
|
|
7,270,411 |
|
| Vehicles |
|
|
94,534 |
|
|
|
143,360 |
|
| Electric prototypes and tooling |
|
|
— |
|
|
|
142,526 |
|
| Assets under construction |
|
|
653,584 |
|
|
|
6,130,786 |
|
| |
|
|
13,208,595 |
|
|
|
19,104,674 |
|
| Less accumulated depreciation and amortization |
|
|
(4,491,672 |
) |
|
|
(4,066,876 |
) |
| |
|
$ |
8,716,923 |
|
|
$ |
15,037,798 |
|
|
|