| Schedule of Property and Equipment |
Property and equipment consisted of
the following:
| | |
March 31, | | |
December 31, | |
| | |
2026 | | |
2025 | |
| | |
| | |
| |
| Furniture and equipment | |
$ | 1,409,705 | | |
$ | 1,409,705 | |
| Leasehold improvement | |
| 1,020,515 | | |
| 1,020,515 | |
| Store | |
| 1,876,479 | | |
| 1,876,479 | |
| Store construction | |
| 408,356 | | |
| 379,356 | |
| Vehicle | |
| 45,005 | | |
| 103,645 | |
| | |
| | | |
| | |
| Total property and equipment | |
| 4,760,060 | | |
| 4,789,700 | |
| Less accumulated depreciation | |
| (2,108,533 | ) | |
| (1,894,807 | ) |
| | |
| | | |
| | |
| Total property and equipment, net | |
$ | 2,651,527 | | |
$ | 2,894,893 | |
|