| Schedule of Property and Equipment |
As
of March 31, 2025 and December 31, 2024, the property and equipment consisted of the following:
Schedule
of Property and Equipment
| | |
March 31, | | |
December 31, | |
| | |
2025 | | |
2024 | |
| Land | |
$ | 444,906 | | |
$ | 444,906 | |
| Buildings and recreational facilities | |
| 2,277,738 | | |
| 2,262,814 | |
| Properties improvements | |
| 1,939,018 | | |
| 1,939,018 | |
| Furniture and equipment | |
| 190,288 | | |
| 190,288 | |
| Property and equipment, gross | |
| 4,851,950 | | |
| 4,837,026 | |
| Less - accumulated depreciation | |
| (1,803,887 | ) | |
| (1,753,103 | ) |
| Property and equipment, net | |
$ | 3,048,063 | | |
$ | 3,083,923 | |
|
As
of December 31, 2024 and 2023, the property and equipment consisted of the following:
Schedule
of Property and Equipment
| | |
2024 | | |
2023 | |
| | |
As of December 31, | |
| | |
2024 | | |
2023 | |
| Land | |
$ | 444,906 | | |
$ | 444,906 | |
| Buildings and recreational facilities | |
| 2,262,814 | | |
| 2,242,904 | |
| Properties improvements | |
| 1,939,018 | | |
| 1,790,213 | |
| Furniture and equipment | |
| 190,288 | | |
| 128,888 | |
| Property plant and equipment, gross | |
| 4,837,026 | | |
| 4,606,911 | |
| Less - accumulated depreciation | |
| (1,753,103 | ) | |
| (1,551,990 | ) |
| Total property plant
and equipment - net | |
$ | 3,083,923 | | |
$ | 3,054,921 | |
|