Schedule of Company's property and equipment, net |
| | | | | | | | | June 30, | | December 31, | | | 2025 | | 2024 | Land | | $ | 1,343,937 | | $ | 863,105 | Buildings and leasehold improvements | | | 71,957,784 | | | 16,355,616 | Furniture and equipment | | | 24,629,634 | | | 7,451,920 | Software | | | 39,388 | | | 39,388 | Vehicles | | | 2,371,362 | | | 491,022 | Construction-in-progress | | | 14,918,259 | | | 9,858,120 | Right of use asset under finance lease | | | 7,572,566 | | | 7,572,566 | | | | 122,832,930 | | | 42,631,737 | Less: accumulated depreciation | | | (12,172,677) | | | (10,319,975) | Total | | $ | 110,660,253 | | $ | 32,311,762 |
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