v3.26.1
PROPERTY AND EQUIPMENT, NET
 6 Months Ended
Jun. 30, 2026
Property, Plant, and Equipment [Abstract]  
PROPERTY AND EQUIPMENT, NET

NOTE 8 – PROPERTY AND EQUIPMENT, NET

 

Property and equipment, net consisted of the following as of June 30, 2026 and December 31, 2025:

 

   2026   2025 
Building  $1,874,049   $1,874,049 
Land   2,700,000    2,700,000 
Building improvements   1,010,218    1,010,218 
Leasehold improvements   1,537,775    1,537,775 
Autos and trucks   178,695    178,695 
Computer and equipment   1,367,529    1,367,529 
Furniture and fixtures   411,801    411,801 
Property and equipment   9,080,067    9,080,067 
Accumulated depreciation   (4,959,460)   (4,933,892)
Property and equipment, net  $4,120,607   $4,146,175 

 

Depreciation expense was $12,834 and $67,761 for the three months ended June 30, 2026, and 2025, respectively. Depreciation expense was $25,568 and $135,665 for the six months ended June 30, 2026, and 2025, respectively. The Company did not have any disposals in the three and six months ended June 30, 2026 or 2025.