Property and Equipment

9 Months Ended

Sep. 30, 2025

Property and Equipment [Abstract]

PROPERTY AND EQUIPMENT

3. PROPERTY AND EQUIPMENT

Property and equipment consisted of the following:

	September 30,			December 31,
	2025			2024
Furniture and equipment	$	1,409,705		$	1,365,937
Leasehold improvement		652,532			632,516
Store		2,529,531			2,991,571
Store construction		379,356			487,729
Vehicle		103,645			103,645
Total property and equipment		5,074,769			5,581,398
Less accumulated depreciation		(1,631,417	)		(1,501,394	)
Total property and equipment, net	$	3,443,352		$	4,080,004

Depreciation expense on property and equipment amounted to approximately $216,000 and $185,000 for the nine months ended September 30, 2025 and 2024, respectively, and $71,000 and $12,000 for the three-month periods ended September 30, 2025 and 2024, respectively.