PROPERTY, PLANT, AND EQUIPMENT

9 Months Ended

Sep. 30, 2024

Property, Plant and Equipment [Abstract]

PROPERTY, PLANT, AND EQUIPMENT

NOTE 10. PROPERTY, PLANT, AND EQUIPMENT

Property, plant, and equipment consist of the following as of September 30, 2024 and December 31, 2023:

	September 30, 2024			December 31, 2023
Displays	$	312,146		$	312,146
Building		-			575,000
Furniture and fixtures		650,184			505,436
Leasehold improvements		1,961,890			1,925,385
Computer hardware & equipment		203,453			141,682
Other		710,682			680,718
		3,838,355			4,140,367
Less: accumulated depreciation and amortization		(1,836,227	)		(1,463,728	)
Total property, plant, and equipment	$	2,002,128		$	2,676,639

The Company incurred approximately $139,000 and $132,000 of depreciation expense for the three months ended September 30, 2024 and 2023, and $404,000 and $408,000 of depreciation expense for the nine months ended September 30, 2024 and 2023, respectively.