| SCHEDULE OF PROPERTY AND EQUIPMENT |
Property
and equipment as of June 30, 2026 and December 31, 2025 is summarized as follows:
SCHEDULE OF PROPERTY AND EQUIPMENT
| | |
June 30, | | |
December 31, | |
| | |
2026 | | |
2025 | |
| Machinery & Equipment | |
$ | 19,904,507 | | |
$ | 19,658,607 | |
| Furniture & Fixtures | |
| 6,128 | | |
| 6,128 | |
| Vehicles | |
| 21,613,488 | | |
| 21,742,353 | |
| Leaseholder Improvement | |
| 2,036,384 | | |
| 2,036,384 | |
| Land | |
| 3,641,579 | | |
| 3,641,579 | |
| Buildings | |
| 724,170 | | |
| 724,170 | |
| Subtotal | |
| 47,926,256 | | |
| 47,809,221 | |
| | |
| | | |
| | |
| Less accumulated depreciation | |
| (14,823,958 | ) | |
| (11,961,211 | ) |
| Property and equipment,
net | |
$ | 33,102,298 | | |
$ | 35,848,010 | |
|