PROPERTY AND EQUIPMENT, NET (Tables)

3 Months Ended

Mar. 31, 2025

PROPERTY AND EQUIPMENT, NET

Schedule of property and equipment, net

	March 31,		December 31,
	2025		2024
Consumer
Land	$	1,824,892	$	1,824,892
Building and improvements		6,114,344		6,078,606
Leasehold improvements		1,849,082		1,736,193
Furniture and fixtures		1,257,268		1,203,540
Machinery and equipment		1,493,298		1,570,704
Vehicles		53,318		53,318
Construction in progress (1)		136,579		135,856
		12,728,781		12,603,109
Less: accumulated depreciation		(3,312,711)		(3,287,437)
Sub-total		9,416,070		9,315,672
Commercial
Leasehold improvements		172,391		172,391
Furniture and fixtures		74,811		74,811
Machinery and equipment		1,336,427		1,336,427
Vehicles		206,556		206,556
		1,790,185		1,790,185
Less: accumulated depreciation		(1,186,004)		(1,112,694)
Sub-total		604,181		677,491
Corporate
Land		1,106,664		1,106,664
Building and improvements		2,704,111		2,688,523
Machinery and equipment		49,200		28,627
Construction in progress (1)		79,872		—
		3,939,847		3,823,814
Less: accumulated depreciation		(322,594)		(301,815)
Sub-total		3,617,253		3,521,999
	$	13,637,504	$	13,515,162

(1) As of March 31, 2025 and December 31, 2024, these assets are being constructed, have not yet been placed into service and are not yet depreciable.