v3.26.3
Property and Equipment
 6 Months Ended
Jun. 30, 2026
Property and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

3. PROPERTY AND EQUIPMENT

 

Property and equipment consisted of the following:

 

    June 30,     December 31,  
    2026     2025  
             
Furniture and equipment   $ 966,911     $ 964,157  
Leasehold improvement     1,020,515       1,020,515  
Store     2,322,027       2,322,027  
Store construction     411,585       379,356  
Vehicle     45,005       103,645  
                 
Total property and equipment     4,766,043       4,789,700  
Less accumulated depreciation     (2,080,476 )     (1,894,807 )
Total property and equipment, net   $ 2,685,567     $ 2,894,893  

 

Depreciation expense on property and equipment amounted to approximately $209,492 and $144,341 for the six months ended June 30, 2026 and 2025, respectively, and $105,461 and $83,333 for the three-month periods ended June 30, 2026 and 2025, respectively.