| PROPERTY AND EQUIPMENT |
NOTE
14 – PROPERTY AND EQUIPMENT
Property
and Equipment are summarized as follows:
| Schedule of property, plant and equipment | |
| |
| June 30, 2026 | |
| | |
| |
| Land & Building | |
$ | 72,320,525 | |
| Equipment | |
| 337,643 | |
| Furniture and fixtures | |
| 199,238 | |
| | |
| 72,857,406 | |
| | |
| | |
| Accumulated depreciation | |
| (3,495,841 | ) |
| | |
| | |
| Property Equipment, Net of Depreciation | |
$ | 69,361,565 | |
| December 31, 2025 | |
| | |
| | |
| Land & Building | |
$ | 71,860,620 | |
| Equipment | |
| 330,136 | |
| Furniture and fixtures | |
| 199,238 | |
| | |
| 72,389,994 | |
| | |
| | |
| Accumulated depreciation | |
| (2,698,865 | ) |
| | |
| | |
| Property Equipment, Net of Depreciation | |
$ | 69,691,129 | |
Depreciation
expense for the periods ending June 30, 2026, and June 30, 2025, were $921,699 and $916,098, respectively.
|