| SCHEDULE OF FIXED ASSETS |
The
carrying basis and accumulated depreciation of fixed assets at June 30, 2026, and 2025 is as follows:
SCHEDULE OF FIXED ASSETS
| | |
Useful Lives | |
June 30, 2026 | |
June 30, 2025 |
| Property placed into service | |
40 years | |
$ | 5,242,741 | | |
$ | 4,515,905 | |
| Site developments | |
40 years | |
| 461,589 | | |
| 408,558 | |
| Building improvements | |
15 years | |
| 263,181 | | |
| 256,105 | |
| Vehicles | |
5 years | |
| 65,675 | | |
| 38,125 | |
| Computer and equipment | |
5 years | |
| 22,755 | | |
| 21,517 | |
| Furniture and fixtures | |
7 years | |
| 16,269 | | |
| 16,067 | |
| Software | |
3 years | |
| 0 | | |
| 6,536 | |
| Total fixed assets, gross | |
| |
| 6,072,210 | | |
| 5,262,813 | |
| Less depreciation and amortization | |
| |
| (304,050 | ) | |
| (146,549 | ) |
| Total fixed assets, net | |
| |
$ | 5,768,160 | | |
| 5,116,264 | |
|