| Schedule of Property and Equipment |
As
of March 31, 2026 and December 31, 2025, the property and equipment consisted of the following:
Schedule
of Property and Equipment
| | |
March 31, | | |
December 31, | |
| | |
2026
(unaudited) | | |
2025
(audited) | |
| Land | |
$ | 444,906 | | |
$ | 444,906 | |
| Buildings and recreational facilities | |
| 2,843,757 | | |
| 2,817,892 | |
| Properties improvements | |
| 2,431,414 | | |
| 2,430,265 | |
| Furniture and equipment | |
| 217,971 | | |
| 217,971 | |
| Property and equipment, gross | |
| 5,938,048 | | |
| 5,911,034 | |
| Less - accumulated depreciation | |
| (2,037,353 | ) | |
| (1,973,603 | ) |
| Property and equipment,
net | |
$ | 3,900,695 | | |
$ | 3,937,431 | |
|