v3.26.1
ASSETS HELD FOR SALE (Tables)
3 Months Ended
Mar. 31, 2026
Assets Held For Sale  
SCHEDULE OF ASSETS HELD FOR SALE

The following table sets forth the assets held for sale at March 31, 2026 relating to the pending sale of the two Georgia facilities:

 

   March 31, 2026 
Property and equipment, net  $4,812,381 

Goodwill

 

$

697,429 
Debt attributed to assets held for sale  $(5,184,308)

 

The following table sets forth the assets held for sale at December 31, 2025 relating to the sale of the two Georgia facilities which closed in January 2026, see Note 8:

 

   December 31, 2025 
Property and equipment, net  $4,021,156 
Debt attributed to assets held for sale  $(5,554,463)
Accounts payable attributed to assets held for sale  $(577,055)