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

3. 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 

 

Depreciation expense on property and equipment amounted to approximately $237,549 and $63,330 for the three months ended March 31, 2026 and 2025, respectively.