| SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT |
Property,
plant, and equipment consist of the following as of June 30, 2026 and December 31, 2025:
SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT
| | |
June 30, 2026 | | |
December 31, 2025 | |
| Displays | |
$ | 329,401 | | |
$ | 319,524 | |
| Furniture and fixtures | |
| 865,095 | | |
| 825,156 | |
| Leasehold improvements | |
| 2,187,731 | | |
| 2,125,454 | |
| Computer hardware & equipment | |
| 231,275 | | |
| 230,185 | |
| Other | |
| 858,442 | | |
| 751,401 | |
| Property, plant and equipment
gross | |
| 4,471,944 | | |
| 4,251,720 | |
| Less: accumulated depreciation and amortization | |
| (2,685,107 | ) | |
| (2,480,974 | ) |
| Total property, plant, and equipment | |
$ | 1,786,837 | | |
$ | 1,770,746 | |
|