| SCHEDULE OF PROPERTY AND EQUIPMENT |
SCHEDULE
OF PROPERTY AND EQUIPMENT
| | |
June 30, 2026 | | |
Accumulated | | |
June 30, 2026 | |
| | |
Cost | | |
Depreciation | | |
Net | |
| Buildings and improvements | |
$ | 10,999,819 | | |
$ | 5,318,893 | | |
$ | 5,680,926 | |
| Automobiles | |
| 178,938 | | |
| 25,119 | | |
| 153,819 | |
| Office equipment | |
| 155,150 | | |
| 122,126 | | |
| 33,024 | |
| Manufacturing equipment | |
| 20,761,465 | | |
| 8,821,596 | | |
| 11,939,869 | |
| Land | |
| 299,027 | | |
| — | | |
| 299,027 | |
| Technology | |
| 96,133 | | |
| 96,133 | | |
| — | |
| | |
$ | 32,490,532 | | |
$ | 14,383,867 | | |
$ | 18,106,665 | |
| | |
December 31, 2025 | | |
Accumulated | | |
December 31, 2025 | |
| | |
Cost | | |
Depreciation | | |
Net | |
| Buildings and improvements | |
$ | 11,087,175 | | |
$ | 4,904,582 | | |
$ | 6,182,593 | |
| Automobiles | |
| 190,933 | | |
| 108,304 | | |
| 82,629 | |
| Office equipment | |
| 133,990 | | |
| 121,386 | | |
| 12,604 | |
| Manufacturing equipment | |
| 17,636,508 | | |
| 8,071,269 | | |
| 9,565,239 | |
| Land | |
| 299,027 | | |
| — | | |
| 299,027 | |
| Technology | |
| 99,671 | | |
| 99,671 | | |
| — | |
| | |
$ | 29,447,304 | | |
$ | 13,305,212 | | |
$ | 16,142,092 | |
|