| Schedule of Property, Plant 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 | |
|