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

7. PROPERTY AND EQUIPMENT

 

A summary of property and equipment at March 31, 2026 and December 31, 2025 is as follows:

 

   March 31,
2026		   December 31,
2025		 
   (unaudited)     
Land  $208,140   $208,140 
Building   951,101    951,101 
Computer and Office Equipment   266,329    262,769 
Warehouse Equipment   451,705    451,432 
Furniture and Fixtures   696,915    694,715 
Vehicles   311,659    286,509 
Total before accumulated depreciation   2,885,849    2,854,666 
Less: accumulated depreciation   (1,620,107)   (1,581,356)
Total  $1,265,742   $1,273,310 

 

Depreciation expense for property and equipment amounted to $38,751 and $50,171 for the three months ended March 31, 2026 and 2025, respectively. Depreciation expense for property and equipment is recorded in selling, general & administrative expenses on the Company’s statement of operations. During the three months ended March 31, 2026 and 2025, the Company acquired property and equipment in the amount of $31,183 and $163,366, respectively.