| Schedule of Property and Equipment |
As of June 30, 2026 and December 31, 2025, property and equipment, net consist of the following:
|
|
|
|
|
|
|
|
|
|
|
June 30,
2026 |
|
|
December 31,
2025 |
|
Buildings and facilities attached to buildings |
|
$ |
4,219,968 |
|
|
$ |
4,287,588 |
|
Machinery, equipment and automobiles |
|
|
4,020,632 |
|
|
|
4,228,598 |
|
Aircraft |
|
|
232,909 |
|
|
|
241,434 |
|
Software |
|
|
6,174,195 |
|
|
|
5,879,421 |
|
Construction in progress |
|
|
2,007,531 |
|
|
|
2,041,608 |
|
Subtotal |
|
|
16,655,235 |
|
|
|
16,678,649 |
|
Less: accumulated depreciation |
|
|
(8,155,629 |
) |
|
|
(7,667,935 |
) |
Less: accumulated impairment |
|
|
(1,084,915 |
) |
|
|
(1,471,322 |
) |
Property and equipment, net |
|
$ |
7,414,691 |
|
|
$ |
7,539,392 |
|
|