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

5. PROPERTY AND EQUIPMENT

 

A summary of property and equipment at June 30, 2026 and December 31, 2025 is as follows:

 

   June 30,
2026		   December 31,
2025		 
   (unaudited)     
Land  $208,140   $208,140 
Building   951,101    951,101 
Computer and Office Equipment   267,157    262,769 
Warehouse Equipment   451,432    451,432 
Furniture and Fixtures   690,563    694,715 
Vehicles   311,659    286,509 
Total before accumulated depreciation   2,880,052    2,854,666 
Less: accumulated depreciation   (1,665,821)   (1,581,356)
Total  $1,214,231   $1,273,310 

Depreciation expense for property and equipment amounted to $45,936 and $88,594 for the three months ended June 30, 2026 and 2025, respectively, and $84,687 and $175,318 for the six months ended June 30, 2026 and 2025, respectively. Depreciation expense for property and equipment is recorded in selling, general & administrative expenses on the Company’s statement of operations. During the six months ended June 30, 2026 and 2025, the Company acquired property and equipment in the amount of $31,183 and $208,886, respectively.