| PROPERTY AND EQUIPMENT, NET |
NOTE 6 — PROPERTY AND EQUIPMENT, NET The following table summarizes the details of the Company’s property and equipment, net: | | | | | | | | | | | | | | | | December 31, | | December 31, | | | 2025 | | 2024 | Consumer | | | | | | | Land | | $ | 1,824,892 | | $ | 1,824,892 | Buildings and improvements | | | 6,139,182 | | | 6,078,606 | Leasehold improvements | | | 2,019,993 | | | 1,736,193 | Furniture and fixtures | | | 1,488,500 | | | 1,203,540 | Machinery and equipment | | | 1,693,308 | | | 1,570,704 | Vehicles | | | 53,318 | | | 53,318 | Construction in progress (1) | | | 65,561 | | | 135,856 | | | | 13,284,754 | | | 12,603,109 | Less: accumulated depreciation | | | (3,882,909) | | | (3,287,437) | | | | | | | | Sub-total | | | 9,401,845 | | | 9,315,672 | | | | | | | | Commercial | | | | | | | Leasehold improvements | | | 160,850 | | | 172,391 | Furniture and fixtures | | | 74,811 | | | 74,811 | Machinery and equipment | | | 1,389,680 | | | 1,336,427 | Vehicles | | | 206,556 | | | 206,556 | | | | 1,831,897 | | | 1,790,185 | Less: accumulated depreciation | | | (1,356,836) | | | (1,112,694) | | | | | | | | Sub-total | | | 475,061 | | | 677,491 | | | | | | | | Corporate | | | | | | | Land | | | 1,106,664 | | | 1,106,664 | Buildings and improvements | | | 2,749,983 | | | 2,688,523 | Furniture and fixtures | | | 84,877 | | | — | Machinery and equipment | | | 64,290 | | | 28,627 | Construction in progress (1) | | | 92,702 | | | — | | | | 4,098,516 | | | 3,823,814 | Less: accumulated depreciation | | | (391,233) | | | (301,815) | | | | | | | | Sub-total | | | 3,707,283 | | | 3,521,999 | | | | | | | | | | $ | 13,584,189 | | $ | 13,515,162 |
| (1) | As of December 31, 2025 and December 31, 2024, these assets have not yet been placed into service and are not yet depreciable. |
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