PROPERTY AND EQUIPMENT (Tables)

9 Months Ended

Sep. 30, 2024

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment [Table Text Block]

A summary of property and equipment at September 30, 2024 and December 31, 2023 is as follows:

	September 30, 2024			December 31, 2023
	(unaudited)
Land	$	208,140		$	1,079,512
Building		711,410			6,571,496
Computer and Office Equipment		227,796			597,834
Warehouse Equipment		523,745			477,090
Furniture and Fixtures		1,101,246			940,960
Vehicles		58,353			58,353
Total before accumulated depreciation		2,830,690			9,725,245
Less: accumulated depreciation		(1,602,810	)		(2,725,230	)
Total	$	1,227,880		$	7,000,015