| Schedule of property and equipment |
Asset Class | | September 30, 2026 | | | December 31, 2025 | | Building | | $ | - | | | $ | 805,545 | | Land | | | - | | | | 430,754 | | Machinery & Equipment, net of accumulated impairment on hemp-specific fixed assets of $99,948 in 2026 and $0 in 2025 | | | 1,444,338 | | | | 1,566,661 | | Furniture & Fixtures | | | 132,196 | | | | 138,184 | | Computer Equipment | | | 26,884 | | | | 21,510 | | Building & Leasehold Improvements | | | 220,425 | | | | 640,499 | | Vehicles | | | 95,401 | | | | 64,309 | | Trade Show Booths, net of accumulated impairment on hemp-specific fixed assets of $108,101 in 2026 and $0 in 2025 | | | 48,481 | | | | 214,457 | | Sub-total: | | $ | 1,967,725 | | | $ | 3,881,920 | | | | | | | | | | | Less: Accumulated Depreciation | | | (1,369,708 | ) | | | (1,608,543 | ) | | | $ | 598,017 | | | $ | 2,273,377 | |
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