| SCHEDULE OF PROPERTY AND EQUIPMENT |
SCHEDULE
OF PROPERTY AND EQUIPMENT
| | |
March 31, 2026 | | |
Accumulated | | |
March 31, 2026 | |
| | |
Cost | | |
Depreciation | | |
Net | |
| Buildings and improvements | |
$ | 11,219,850 | | |
$ | 5,039,730 | | |
$ | 6,180,120 | |
| Automobiles | |
| 173,659 | | |
| 97,956 | | |
| 75,703 | |
| Office equipment | |
| 148,702 | | |
| 121,732 | | |
| 26,970 | |
| Manufacturing equipment | |
| 19,719,651 | | |
| 8,395,110 | | |
| 11,324,541 | |
| Land | |
| 299,027 | | |
| — | | |
| 299,027 | |
| Technology | |
| 98,005 | | |
| 98,005 | | |
| — | |
| | |
$ | 31,658,894 | | |
$ | 13,752,533 | | |
$ | 17,906,361 | |
| | |
December 31, 2025 | | |
Accumulated | | |
December 31, 2025 | |
| | |
Cost | | |
Depreciation | | |
Net | |
| Buildings and improvements | |
$ | 11,087,175 | | |
$ | 4,904,582 | | |
$ | 6,182,593 | |
| Automobiles | |
| 190,933 | | |
| 108,304 | | |
| 82,629 | |
| Office equipment | |
| 133,990 | | |
| 121,386 | | |
| 12,604 | |
| Manufacturing equipment | |
| 17,636,508 | | |
| 8,071,269 | | |
| 9,565,239 | |
| Land | |
| 299,027 | | |
| — | | |
| 299,027 | |
| Technology | |
| 99,671 | | |
| 99,671 | | |
| — | |
| | |
$ | 29,447,304 | | |
$ | 13,305,212 | | |
$ | 16,142,092 | |
|