| Schedule of Property and Equipment |
As
of June 30, 2026 and December 31, 2025, the property and equipment consisted of the following:
Schedule
of Property and Equipment
| | |
June 30, | | |
December 31, | |
| | |
2026 | | |
2025 | |
| | |
(Unaudited) | | |
(Audited) | |
| Land | |
$ | 444,906 | | |
$ | 444,906 | |
| Buildings and recreational facilities | |
| 2,843,758 | | |
| 2,817,892 | |
| Properties improvements | |
| 2,437,439 | | |
| 2,430,265 | |
| Furniture and equipment | |
| 217,971 | | |
| 217,971 | |
| Property and equipment, gross | |
| 5,944,074 | | |
| 5,911,034 | |
| Less - accumulated depreciation | |
| (2,101,189 | ) | |
| (1,973,603 | ) |
| Property and equipment,
net | |
$ | 3,842,885 | | |
$ | 3,937,431 | |
|