v3.26.1
PROPERTY AND EQUIPMENT, NET
3 Months Ended
Mar. 31, 2026
Property, Plant, and Equipment [Abstract]  
PROPERTY AND EQUIPMENT, NET

NOTE 7 — PROPERTY AND EQUIPMENT, NET

 

Property and equipment, net, consist of the following:

 

 

  

March 31, 2026

(unaudited)

   December 31, 2025 
Furniture and Fixtures  $125,977   $125,977 
Machinery equipment   360,868    360,868 
Vehicles   737,086    539,028 
Electronic equipment   35,303    35,303 
Leasehold improvement   90,974    90,974 
Subtotal   1,350,208    1,152,150 
Less: accumulated depreciation and amortization   (705,082)   (696,072)
Property and equipment, net  $645,126   $456,078 

 

The Company recorded depreciation expense of $39,062 and $33,502 for the three months ended March 31, 2026 and 2025, respectively.

 

No impairment loss was recorded for the three months ended March 31, 2026 and 2025.