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

NOTE 3. PROPERTY, PLANT AND EQUIPMENT

 

Property and equipment, net consisted of the following:

 

   June 30, 2026   December 31, 2025 
Land  $46,873   $- 
Leasehold improvement   587,710    1,041,170 
Buildings   2,493,970    63,600 
Construction in progress   1,040,275    - 
Furniture and Fixtures   133,807    217,342 
Equipment   1,108,258    189,015 
Vehicles   925,125    149,983 
Property, plant and equipment, gross   6,336,018    1,661,110 
Less: accumulated depreciation   (2,337,750)   (837,879)
Property, plant and equipment, net  $3,998,268   $823,231 

 

During the six months ended June 30, 2026 and 2025, the Company incurred depreciation expense of $0.3 million and $0.1 million, respectively.